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.209961
Contract reference
SIE-2018-00051
Contract description:
Type of Contract
Goods
Contract Start:
25/01/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2018 16:00:00
((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
SIE-CCC-PE15-2018-0020
Request Title
Adquisición de Boletos Aéreo.
Description
Adquisición de Boletos Aéreo.
Business Operation
Consejo
Reply Reference
Viaje Pueblo._EXT
Type of Contract
GoodsDominicana
Contract Value
183,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.402920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,260.00
0.00
0.00
0.00
183,260.00
183,260.00
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 Aereos SDQ/CUN/SDQ, para el Ing. Cesar Prieto y Dr. Diogenes Rodriguez. (incluye impuestos dominicanos y otros impuestos)
2
UD
91,630
91,630
183,260.00
0.00
0
0.00
0.00
183,260.00
183,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Autorización y Certificación Boleto Aereo.pdf
Autorización y Certificación Boleto Aereo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/01/2018_06_49 p.m..Pdf
Download
Budget Setting
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