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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.172823
Contract reference
MAP-2017-00203
Contract description:
ADQUISICIÓN DE BOLETO AÉREO DE IDA Y VUELTA PARA LOS SRES. GONZALO MARTIN STRAFACE Y BRUNO FERNANDO.
Type of Contract
Goods
Contract Start:
26/05/2017 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2017 09:05:00
((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-08-ProcesosExcepcion
Request Reference
MAP-CCC-PE15-2017-0051
Request Title
ADQUISICION DE BOLETO AEREO
Description
ADQUISICIÓN DE BOLETO AÉREO PARA LOS SRES. GONZALO MARTIN STRAFACE Y BRUBNO FERNANDO DOMENICONI.
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
MILENA TOURS_EXT
Type of Contract
GoodsDominicana
Contract Value
182,956.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2017 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2017 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
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.265462 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,956.52
0.00
0.00
0.00
134,514.00
182,956.52
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
ADQUISICION DE BOLETO AEREO
2
UD
67,257
91,478.26
182,956.52
0.00
0
0.00
0.00
134,514.00
182,956.52
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 Servicios_26/05/2017_12_58 p.m..Pdf
Download
Budget Setting
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2AD28BB77A866BB3629332E1472346A0589B97912DE266873A90B6C56860A170_new