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.228729
Contract reference
DIGEPEP-2017-00339
Contract description:
Compra de Boleto Aereo
Type of Contract
Goods
Contract Start:
04/09/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2017 16:00:00
((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
DIGEPEP-CCC-PE15-2017-0070
Request Title
Compra de Boleto Aereo
Description
Compra de Boleto Aereo para Consultora Ambiental Internacional especialista en Redios Solidos
Business Operation
Quisqueya Somos Todos
Reply Reference
Agencias de Viajes Milena Tours, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
94,522.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
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.317125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,998.00
0.00
12,524.94
0.00
81,998.00
94,522.94
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Boleto Aereo Carmen Tello Espinoza
1
UD
69,583
69,583
69,583.00
0.00
18
12,524.94
0.00
69,583.00
82,107.94
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Otros Impuestos Boleto Aereo
1
UD
12,415
12,415
12,415.00
0.00
0.00
0.00
12,415.00
12,415.00
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_04/09/2017_07_42 p.m..Pdf
Download
Budget Setting
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3FC3AB5A41C3D2420FB341127837C57A83B66F606B82BE421E6523A84F06E428_new