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.206065
Contract reference
MAP-2017-00541
Contract description:
ADQUISICION DE BOLETO AEREO PARA EL SR. JUAN LUIS MARTIN CUESTA
Type of Contract
Services
Contract Start:
22/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2017 17:00:00
((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
MAP-CCC-PE15-2017-0193
Request Title
ADQUISICION DE BOLETO AEREO PARA EL SR. JUAN LUIS MARTIN CUESTA
Description
ADQUISICION DE BOLETO AEREO PARA EL SR. JUAN LUIS MARTIN CUESTA, QUIEN PARTICIPARA EN LA SEMANA DE LA CALIDAD DEL 15 AL 18 DE ENERO DEL 2018.
Business Operation
RELACIONES INTERNACIONALES
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
85,225.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE ADMINISTRACIÓN PUBLICA
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.383618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,148.00
0.00
8,077.14
0.00
59,052.00
85,225.14
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
25131504 - Avión de hélic
(...)
25131504 - Avión de hélice comercial de pasajeros
2.6.4.3.01
AQUISICION DE BOLETO AEREO.
1
UD
59,052
77,148
77,148.00
0.00
44,873
18
8,077.14
0.00
59,052.00
85,225.14
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_22/12/2017_06_28 p.m..Pdf
Download
Compromiso 53460001.pdf
Compromiso 53460001.pdf
Download
Budget Setting
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A8D6E5FCB754E243C6534634D3D6A2783A45450CE56BC4B14645E879B6261BA6