1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.165202
Contract reference
PRO CONSUMIDOR-2017-00052
Contract description:
Type of Contract
Goods
Contract Start:
21/03/2017 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2017 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2017-0046
Request Title
Compra de Boleto Aéreo con Destino a Panamá
Description
Compra de Boleto aéreo con Destino a la Ciudad de Panamá para el 28/03/2017 con fecha de regreso para el 02/04/2017
Business Operation
DPTO. DE COOPERACIÓN INTERNACIONAL
Reply Reference
Compra de Boleto Aéreo con Destino a Panamá _EXT
Type of Contract
GoodsDominicana
Contract Value
32,706.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
21/03/2017 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2017 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.233903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,706.50
0.00
0.00
0.00
37,422.00
32,706.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Viajes en aviones comerciales
1
UD
37,422
32,706.5
32,706.50
0.00
0.00
0.00
37,422.00
32,706.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/03/2017_12_48 p.m..Pdf
Download
Budget Setting
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FDF74A1EB874F06B6CD8644D9DE4FC62AE42952B6CEC9BDDD0579D2B754A10ED_new