1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.196502   Contract reference SIE-2017-00461   Contract description: ADQUISICION DE BOLETOS AEREOS   Type of Contract Services   Contract Start: 16/10/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIE-CCC-PE15-2017-0148   Request Title ADQUISICION DE BOLETOS AEREOS   Description ADQUISICION DE BOLETOS AEREOS   Business Operation Consejo   Reply Reference OFERTA DE BOLETOS AEREOS_EXT   Type of Contract ServicesDominicana   Contract Value 217,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.337011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,694.00 0.00 0.00 0.00 217,694.00 217,694.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AEREO ING. CESAR PRIETO. SANTO DOMINGO-MEDELLIN -SANTO DOMINGO 1 UD 82,061 82,061 82,061.00 0.00 0.00 0.00 82,061.00 82,061.00         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AEREO IVAN GUZMAN. SANTO DOMINGO -MEDELLIN-MEDELLIN -SANTO DOMINGO 1 UD 53,572 53,572 53,572.00 0.00 0.00 0.00 53,572.00 53,572.00         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AERO ANGEL CANO. SANTO DOMINGO-MEDELLIN-SANTO DOMINGO 1 UD 82,061 82,061 82,061.00 0.00 0.00 0.00 82,061.00 82,061.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 03E9327BD13116272E11BE4C28FCFF9AC049DEF7CA0A40520382BDC53130A1B3_new