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.174340
Contract reference
MAP-2017-00229
Contract description:
ADQUISICIN DE BOLETO AEREO PARA LOS SRES. JULIANA AKIKO NOGUCHI SUZUKI Y GUILHERME ALBERTO ALMEIDA DE ALMEIDA
Type of Contract
Goods
Contract Start:
06/06/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2017 13:00:00
((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-PE15-2017-0060
Request Title
ADQUISICIN DE BOLETO AEREO PARA LOS SRES. JULIANA AKIKO NOGUCHI SUZUKI Y GUILHERME ALBERTO ALMEIDA DE ALMEIDA
Description
ADQUISICIN DE BOLETO AEREO PARA LOS SRES. JULIANA AKIKO NOGUCHI SUZUKI Y GUILHERME ALBERTO ALMEIDA DE ALMEIDA
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
MILENA TOURS_EXT
Type of Contract
GoodsDominicana
Contract Value
145,934.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE ADMINISTRACIÓN PUBLICA
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.272014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,934.32
0.00
0.00
0.00
112,624.00
145,934.32
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 DOS BOLETOS AEREOS
2
UD
56,312
72,967.16
145,934.32
0.00
0.00
0.00
112,624.00
145,934.32
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_06/06/2017_04_17 p.m..Pdf
Download
Budget Setting
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2F35BD53D055FFD9E267FC0CAB63CF5E6F5ACD3878F31C3803E7257969139CF2_new