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.214604
Contract reference
AGN-2018-00012
Contract description:
Adquisición de boleto aéreo y seguro de viaje con destino a La Habana, Cuba; desde el 03 al 15 de marzo
Type of Contract
Services
Contract Start:
01/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2018 08:00:00
((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
AGN-CCC-PE15-2018-0004
Request Title
Adquisición boleto aéreo destino, La Habana, Cuba
Description
Adquisición boleto aéreo destino, La Habana, Cuba
Business Operation
Dirección
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
46,668.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.420124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,865.00
0.00
5,406.30
5,396.99
46,668.30
46,668.29
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
BOLETO AEREO CON DESTINO A LA HABANA, CUBA
1
UD
40,838.3
30,035
30,035.00
0.00
18
5,406.30
17.97
5,396.99
40,838.30
40,838.29
84131517 - Seguro de viaj
(...)
84131517 - Seguro de viaje
2.2.6.3.01
SEGURO DE VIAJE POR 13 DIAS
1
UD
5,830
5,830
5,830.00
0.00
0.00
0.00
5,830.00
5,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO BOLETO.pdf
COMPROMISO BOLETO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/02/2018_06_08 p.m..Pdf
Download
Budget Setting
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