1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.295995   Contract reference PASAPORTES-2017-00158   Contract description: Boletos Aéreos hacia Montego Bay, Jamaica   Type of Contract Services   Contract Start: 24/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PE15-2017-0037   Request Title Boletos Aéreos hacia Montego Bay, Jamaica   Description Boletos Aéreos hacia Montego Bay, Jamaica   Business Operation DESPACHO   Reply Reference Boleto aéreo Montego Bay, Jamaica _EXT   Type of Contract ServicesDominicana   Contract Value 226,060.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.367214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,196.70 0.00 17,863.92 0.00 182,998.85 226,060.62         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Pasaje aereo Sto Dgo,Miami,montego bay 1 UD 58,164 58,164 58,164.00 0.00 18 10,469.52 0.00 58,164.00 68,633.52         90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Pasaje aereo Sto Dgo,Miami,montego bay 2 UD 20,540 20,540 41,080.00 0.00 18 7,394.40 0.00 41,080.00 48,474.40         90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Compra de asientos 2 UD 9,520.88 9,520.88 19,041.76 0.00 0.00 0.00 19,041.76 19,041.76         90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 impuestos de viaje 1 UD 64,713.09 89,910.94 89,910.94 0.00 0.00 0.00 64,713.09 89,910.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert.Fondo.PDF Cert.Fondo.PDF Download Contract Technical Document Mappings Orden de Compras_30/11/2017_04_40 p.m..Pdf Download Budget Setting   Back To Top F0A78C3ABFE2165FF82B0959053115FCAAF0352A79B74121065F779013D6F9E0