1. General Information
|
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.200504
Contract reference
INAVI-2017-00080
Contract description:
COMPRA DE TRES BOLETOS AEREOS PARA LOS SRES. MARITZA LOPEZ DE ORTIZ, ANATALIO AQUINO FULCAR Y WILKINS FIGUEREO
Type of Contract
Goods
Contract Start:
21/11/2017 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2017 12:35:00
((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
INAVI-CCC-PE15-2017-0006
Request Title
COMPRA DE TRES BOLETOS AEREOS
Description
COMPRA DE TRES BOLETOS AEREOS A NOMBRE DE LOS SRES. MARITZA LOPEZ DE ORTIZ, ANATALIO AQUINO FULCAR Y WILKINS FIGUEREO
Business Operation
Administracion General
Reply Reference
ROSARIO & PICHARDO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/11/2017 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2017 12:35:00
((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
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1
DO1.PCCNTR.359326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,755.70
0.00
9,744.30
0.00
69,845.79
106,500.00
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
BOLETOS AEREOS
3
UD
18,500
18,045
54,135.00
0.00
18
9,744.30
0.00
55,500.00
63,879.30
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
IMPUESTO AEROPUERTARIO
3
UD
4,781.93
14,206.9
42,620.70
0.00
0
0.00
0.00
14,345.79
42,620.70
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_21/11/2017_04_25 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA BOLETOS AEREOS.pdf
CERTIFICACION DE FONDOS COMPRA BOLETOS AEREOS.pdf
Download
Budget Setting
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F46B45BA7C005BF1E6CD6BF67FFDCB81D61A7239FB4A9B59EF5C886390290F93