1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.212137   Contract reference MAP-2018-00057   Contract description: ADQUISICION DE DOS BOLETOS AEREOS PARA LOS SRES. RODRIGO EGAÑA BARAONA Y FRANCISCO JAVIER VELAZQUEZ LOPEZ   Type of Contract Services   Contract Start: 13/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2018-0013   Request Title ADQUISICION DE DOS BOLETOS AEREOS PARA LOS SRES. RODRIGO EGAÑA BARAONA Y FRANCISCO JAVIER VELAZQUEZ LOPEZ   Description ADQUISICION DE DOS BOLETOS AEREOS PARA LOS SRES. RODRIGO EGAÑA BARAONA Y FRANCISCO JAVIER VELAZQUEZ LOPEZ, CON FONDOS PARAP II.   Business Operation RELACIONES INTERNACIONALES   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 198,306.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2018 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.411410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,839.00 0.00 26,467.02 0.00 160,000.00 198,306.02         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 ADQUISICION DE BOLETO AEREO PARA EL SR. RODRIGO EGAÑA BARAONA 1 UD 75,000 139,453 139,453.00 0.00 133,859 18 24,094.62 0.00 75,000.00 163,547.62         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 ADQUISICION DE BOLETO AEREO PARA EL SR. FRANCISCO VELAZQUEZ LOPEZ 1 UD 85,000 32,386 32,386.00 0.00 13,180 18 2,372.40 0.00 85,000.00 34,758.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/02/2018_06_36 p.m..Pdf Download Compromiso 3130001.pdf Compromiso 3130001.pdf Download Budget Setting   Back To Top DF21141F542397F30CD5D6D860E7404A0A18909E1A5F091984B860A043524EEB