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.172822
Contract reference
MAP-2017-00205
Contract description:
ADQUISICION DE BOLETO AEREO DE IDA Y VUELTA DE LOS SRES. JOSE RAFAEL MENDOZA Y CARLOS ALBERTO BALLENA.
Type of Contract
Services
Contract Start:
26/05/2017 08:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2017 08:55:00
((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-PE15-2017-0052
Request Title
ADQUISICION DE BOLETO AEREO.
Description
ADQUISICION DE BOLETO AEREO PARA LOS SRES. CARLOS ALBERTO BALLENA, GREGORIO DE JESUS MONTERO Y JOSE RAFAEL MENDOZA MARQUEZ.
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
82,154.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2017 08:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2017 08:55:00
((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.265465 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,154.82
0.00
0.00
0.00
58,090.48
82,154.82
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.
1
UD
23,563
47,627.34
47,627.34
0.00
0
0.00
0.00
23,563.00
47,627.34
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
ADQUISICION DE BOLETO.
2
UD
17,263.74
17,263.74
34,527.48
0.00
0
0.00
0.00
34,527.48
34,527.48
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_52 p.m..Pdf
Download
Budget Setting
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655E4F9C96D68A557C44ABFD9EE4B13D6502105D4852B418C11411F7EB820EFB_new