1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205618
Contract reference
MIDEREC-2017-01168
Contract description:
Type of Contract
Goods
Contract Start:
21/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2017 10:15:00
((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
MIDEREC-MAE-PEUR-2017-0235
Request Title
ADQUISICION DE PASAJES AEREOS
Description
DELEGACION DE LA FEDERACION DOMINICANA DE VOLEIBOL FEMENINO QUE PARTICIPARON EN LOS JUEGOS BOLIVARIANO 2017, SANTA MARTA, COLOMBIA
Business Operation
ADMINISTRADOR PALACION Y PABELLON DE VOLEIBOL
Reply Reference
MILENA TOURS_EXT
Type of Contract
GoodsDominicana
Contract Value
523,135.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2017 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIIMPICO 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.382702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
523,135.84
0.00
0.00
0.00
523,135.84
523,135.84
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
PASAJES AEREOS SDQ / PTY / BAQ / PTY /SDQ
8
UD
65,391.98
65,391.98
523,135.84
0.00
0.00
0.00
523,135.84
523,135.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA VOLEIBOL FEM.pdf
CUOTA VOLEIBOL FEM.pdf
Download
CUOTA VOLEIBOL FEM.pdf
CUOTA VOLEIBOL FEM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2017_01_26 p.m..Pdf
Download
Budget Setting
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258C53327FFE45D7D371287E54375A4EF859E03A2E95306F4DBA0D8293C5A90C