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.176628
Contract reference
MAP-2017-00250
Contract description:
ADQUISICION DE BOLETO AEREO.
Type of Contract
Services
Contract Start:
23/06/2017 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2017 14:50:00
((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-08-ProcesosExcepcion
Request Reference
MAP-CCC-PE15-2017-0057
Request Title
ADQUISICION DE BOLETO AEREO
Description
ADQUISICION DE BOLETO AEREO PARA EL SR. LUIS AURELIO TENORIO PUENTES.
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
EMELY TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
79,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2017 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2017 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio gubernamental juan Pablo Duarte 12000 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.280709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,800.00
0.00
0.00
0.00
39,668.00
79,800.00
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
1
UD
39,668
79,800
79,800.00
0.00
0.00
0.00
39,668.00
79,800.00
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_23/06/2017_06_41 p.m..Pdf
Download
Budget Setting
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30A6295DB35A1A9F069A33A815BE0B79F1900191BF0AF634216AFD05E027E831_new