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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.199838
Contract reference
ONAPI-2017-00245
Contract description:
Boleto aereo para la Sra. Ysset Roman, Ginebra-Madrod-Sto. Dgo.-Madrid-Ginebra
Type of Contract
Goods
Contract Start:
14/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2017 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
ONAPI-CCC-PE15-2017-0033
Request Title
Boleto aereo para la Sra. Ysset Roman, Ginebra-Madrod-Sto. Dgo.-Madrid-Ginebra
Description
Boleto aereo para la Sra. Ysset Roman, Ginebra-Madrod-Sto. Dgo.-Madrid-Ginebra
Business Operation
Dpto. de Internacionales
Reply Reference
Boleto aereo para la Sra. Ysset Roman, Ginebra-Mad
Type of Contract
GoodsDominicana
Contract Value
84,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
14/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.355621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,726.44
0.00
6,073.56
0.00
82,500.00
84,800.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boleto aereo para la Sra. Ysset Roman, Ginebra-Madrod-Sto. Dgo.-Madrid-Ginebra
1
UD
35,875.54
33,742
33,742.00
0.00
18
6,073.56
0.00
35,875.54
39,815.56
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros Impuestos en boleto aereo
1
UD
46,624.46
44,984.44
44,984.44
0.00
0
0.00
0.00
46,624.46
44,984.44
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_14/11/2017_07_03 p.m..Pdf
Download
Compromiso PE15-0033.PDF
Compromiso PE15-0033.PDF
Download
Budget Setting
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