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.196912
Contract reference
DIGEPEP-2017-00393
Contract description:
Compra de Boletos Aereos
Type of Contract
Goods
Contract Start:
19/10/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2017 12:00:00
((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-PE15-2017-0087
Request Title
Compra de Boletos Aereos invitados a participar en el Festival Internacional de Teatro
Description
Compra de Boletos Aereos invitados a participar en el Festival Internacional de Teatro
Business Operation
Quisqueya Somos Todos
Reply Reference
Gestiones Turisticas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
78,934.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2017 13:00:00
((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.339264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,382.00
0.00
8,552.88
0.00
70,256.00
78,934.88
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
Boletos aéreos
2
UD
23,758
23,758
47,516.00
0.00
18
8,552.88
0.00
47,516.00
56,068.88
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Otros Impuestos
2
UD
11,370
11,433
22,866.00
0.00
0.00
0.00
22,740.00
22,866.00
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_19/10/2017_01_35 p.m..Pdf
Download
Budget Setting
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D91100271DEB9A81053AB22904F0873D7BDE752F986F27AE974B055C7C408CC2_new