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.199942
Contract reference
SIV-2017-00224
Contract description:
Type of Contract
Services
Contract Start:
15/11/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2017 11:00:00
((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
SIV-CCC-PE15-2017-0032
Request Title
Boleto Aereo Jaime Dunn
Description
Boleto Aereo Jaime Dunn para participar ante la comision de Hacienda de la Camara de Diputados, el proyecto de Modificacion de la Ley del Mercado de Valores.
Business Operation
Despacho
Reply Reference
AGENCIA DE VIAJES MILENA TOURS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
87,950.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. 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.354907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,117.00
0.00
10,461.06
19,372.03
58,117.00
87,950.09
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
Boleto Aerero
1
UD
58,117
58,117
58,117.00
0.00
58,117
18
10,461.06
33.33
19,372.03
58,117.00
87,950.09
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_13/11/2017_02_38 p.m..Pdf
Download
comp 1970.pdf
comp 1970.pdf
Download
OC milena tours.pdf
OC milena tours.pdf
Download
Budget Setting
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8786B83BF3A5890F63D90ADDE6EF27D884FB45149490278EFD8EC2E20FDAAE38