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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.213103
Contract reference
PRO CONSUMIDOR-2018-00051
Contract description:
Type of Contract
Goods
Contract Start:
20/02/2018 08:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 09:00:00
((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
PRO CONSUMIDOR-CCC-PE15-2018-0011
Request Title
Compra de boleto aéreo para Nueva México Estados Unidos
Description
Compra de boleto aéreo para Nueva México Estados Unidos
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
Compra de boleto aéreo Nueva Mexico/USA _EXT
Type of Contract
GoodsDominicana
Contract Value
66,845.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2018 08:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.415702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,370.00
0.00
9,066.60
7,408.42
66,844.60
66,845.02
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
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Viaje Nueva México/ USA
1
UD
66,844.6
50,370
50,370.00
0.00
18
9,066.60
14.71
7,408.42
66,844.60
66,845.02
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_20/02/2018_12_48 p.m..Pdf
Download
Scan cuota.PDF
Scan cuota.PDF
Download
Budget Setting
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766561CCE79A6BE2D0EB8DE0EC666323A623C9AA03CD54F5CADBBAD5165AF8C1