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.348817   Contract reference CNNC-2019-00017   Contract description: SOLICITUD DE BOLETO AÉREO SDQ-PANAMÁ-CHILE   Type of Contract Goods   Contract Start: 18/07/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNNC-UC-CD-2019-0013   Request Title SOLICITUD DE BOLETO AÉREO   Description COMPRA DE BOLETO AÉREO HACIA CHILE A FAVOR DE LA SRA. BELKIS YERMENOS   Business Operation Oficina Coordinadora de la CNNC   Reply Reference BOLETO AÉREO SDQ-PANAMÁ-CHILE / CHILE-PANAMÁ-SDQ_E   Type of Contract GoodsDominicana   Contract Value 114,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,566.42 0.00 15,053.58 0.00 99,566.42 114,620.00         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 BOLETO AÉREO SDQ- PANAMÁ-CHILE / CHILE-PANAMÁ-SDQ 1 UD 83,631 83,631 83,631.00 0.00 18 15,053.58 0.00 83,631.00 98,684.58         1 93151510 - Servicios reca(...)93151510 - Servicios recaudación de impuestos o tasas administrativas 2.2.9.1.01 OTROS IMPUESTOS 1 UD 15,935.42 15,935.42 15,935.42 0.00 0.00 0.00 15,935.42 15,935.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/07/2019_03_58 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 98F4C324B7FC316B5E95FA505F573EC53DA8A806C68751BDFD10A748072A29FD