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.172801
Contract reference
MIDEREC-2017-00439
Contract description:
Type of Contract
Goods
Contract Start:
25/05/2017 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2017 15:30:00
((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
MIDEREC-MAE-PEUR-2017-0039
Request Title
ADQUISICION DE PASAJE AEREO
Description
ADQUISICION DE PASAJE AEREO
Business Operation
FEDERACION DOMINICANA DE BOLICHE
Reply Reference
SERVICES TRAVEL_EXT
Type of Contract
GoodsDominicana
Contract Value
542,146.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2017 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, ABRAHAM LINCOLN ESQ. ROBERTO PASTORIZA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.266706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
542,146.95
0.00
0.00
0.00
542,146.95
542,146.95
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
PASAJE AEREO STO.DGO./ MADRID / STO.DGO.
9
UD
60,238.55
60,238.55
542,146.95
0.00
0.00
0.00
542,146.95
542,146.95
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_25/05/2017_07_04 p.m..Pdf
Download
Budget Setting
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0B14BBC0DA67E9C10DB1DFF2ED3230E382FC76EC8721F7C83ECEF483D041D93A_new