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.208912
Contract reference
MAP-2018-00037
Contract description:
ADQUISICION DE DOS (2) BOLETOS AREROS PARA LOS SRES. KAREN ESTELA DOWNS Y JAVIER FERNANDO BURDMAN.
Type of Contract
Services
Contract Start:
16/01/2018 10:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2018 10:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAP-CCC-PE15-2018-0002
Request Title
ADQUISICION DE DOS (2) BOLETOS AREROS PARA LOS SRES. KAREN ESTELA DOWNS Y JAVIER FERNANDO BURDMAN.
Description
ADQUISICION DE DOS (2) BOLETOS AREROS PARA LOS SRES. KAREN ESTELA DOWNS Y JAVIER FERNANDO BURDMAN.
Business Operation
RELACIONES INTERNACIONALES
Reply Reference
MIELA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
62,256.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2018 10:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2018 10:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO DO
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.398109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,545.00
0.00
7,711.92
0.00
85,650.50
62,256.92
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
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Viajes en aviones comerciales
1
UD
85,650.5
54,545
54,545.00
0.00
42,844
18
7,711.92
0.00
85,650.50
62,256.92
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_16/01/2018_02_47 p.m..Pdf
Download
certificacion boletos karen y javier.pdf
certificacion boletos karen y javier.pdf
Download
Budget Setting
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