1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.208487
Contract reference
MITUR-2018-00012
Contract description:
Type of Contract
Services
Contract Start:
11/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
MITUR-CCC-PE15-2018-0006
Request Title
COMPRA DE BOLETOS AEREOS
Description
COMPRA DE BOLETOS AEREOS PARA PARTICIPANTES FERIA FITUR 2018.
Business Operation
UNIDAD DE VIAJES
Reply Reference
VIAJES MONTERREI, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
480,321 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA UNIDAD DE GESTIÓN DE VIAJES INTERNACIONALES.
Catalogue Items
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1
DO1.PCCNTR.395215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,441.50
0.00
43,879.50
0.00
436,441.50
480,321.00
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 AÉREOS AIR EUROPA
5
UD
48,755
48,755
243,775.00
0.00
18
43,879.50
0.00
243,775.00
287,654.50
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
IMPUESTOS AEROPORTUARIOS AIR EUROPA
5
UD
38,533.3
38,533.3
192,666.50
0.00
0.00
0.00
192,666.50
192,666.50
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_11/01/2018_04_31 p.m..Pdf
Download
APROPIACION PE-06.pdf
APROPIACION PE-06.pdf
Download
Budget Setting
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