1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.372543   Contract reference ISFODOSU-2019-00303   Contract description: Adquisición Consolidada de Boletos Aéreos para ISFODOSU   Type of Contract Services   Contract Start: 20/09/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ISFODOSU-CCC-CP-2019-0025   Request Title Adquisición Consolidada de Boletos Aéreos para ISFODOSU   Description Adquisición Consolidada de Boletos Aéreos para ISFODOSU   Business Operation Vicerrectoría de Gestión   Reply Reference Oferta Turinter_EXT   Type of Contract ServicesDominicana   Contract Value 3,900,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,305,084.75 0.00 594,915.26 0.00 3,900,000.00 3,900,000.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Adquisición Consolidada de Boletos Aéreos 1 UD 3,900,000 3,305,084.75 3,305,084.75 0.00 18 594,915.26 0.00 3,900,000.00 3,900,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP-25.pdf Acta de Adjudicacion CP-25.pdf Download Cuota.pdf Cuota.pdf Download CONTRATO TURINTER CP-025.pdf CONTRATO TURINTER CP-025.pdf Download Budget Setting   Back To Top 4082D3BD5DB93BB53434DE271FF7763AC8E4A336D99B200116E0FDA6602D7C19