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.231868
Contract reference
MITUR-2017-00015
Contract description:
COMPRA DE BOLETOS AEREOS PARA AMELIA MOLINA Y ANA MARINA SILVERIO, RUTA SANTO DOMINGO/PARIS/PRAGA/PARIS/SANTO DOMINGO.
Type of Contract
Services
Contract Start:
06/12/2017 16:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2017 00:00:00
((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
MITUR-CCC-PE15-2017-0016
Request Title
COMPRA DE BOLETOS AEREOS
Description
COMPRA DE BOLETOS AEREOS A FAVOR DE AMELIA MOLINA Y ANA MARINA SILVERIO, RUTA STO DGO-PARIS-PRAGA-PARIS-STO DGO.
Business Operation
UNIDAD DE VIAJES
Reply Reference
COTIZACION MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
273,282.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/11/2017 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2017 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA 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.349608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,106.00
0.00
0.00
35,176.32
238,106.00
273,282.32
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
COMPRA DE BOLETOS AEREOS
2
UD
97,712
97,712
195,424.00
0.00
195,424
0.00
18
35,176.32
195,424.00
230,600.32
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
IMPUESTOS AEROPORTUARIOS
2
UD
21,341
21,341
42,682.00
0.00
0.00
0.00
42,682.00
42,682.00
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_07/11/2017_06_52 p.m..Pdf
Download
APROPIACION DE FONDOS BOLETOS PRAGA.pdf
APROPIACION DE FONDOS BOLETOS PRAGA.pdf
Download
Budget Setting
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036A3F19C63DF60C117C3B89318C37E577471ADA7468968B7DB2858182596664