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.237506
Contract reference
DIGECOOM-2018-00016
Contract description:
Type of Contract
Services
Contract Start:
27/06/2018 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2018 12:15:00
((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
DIGECOOM-CCC-PE15-2018-0005
Request Title
ADQUISICION DE BOLETO AEREO
Description
Business Operation
COOPERACION REGIONAL
Reply Reference
ADQUISICION DE BOLETO AEREO_EXT
Type of Contract
ServicesDominicana
Contract Value
78,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
27/06/2018 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2018 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A OZAMA O METROPOLITANA DO
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.424829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,310.94
0.00
8,589.06
0.00
78,900.00
78,900.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
ADQUISICION DE BOLETO AEREO
1
UD
78,900
70,310.94
70,310.94
0.00
47,717
18
8,589.06
0.00
78,900.00
78,900.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cotizacion.pdf
cotizacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/03/2018_02_01 p.m..Pdf
Download
ORDEN NO 16 ROSARIO & PICHARDO SRL.pdf
ORDEN NO 16 ROSARIO & PICHARDO SRL.pdf
Download
Budget Setting
Back To Top
AF04A4F03EA823FE8A139B09924E289AE0514B8F0D69824181266100D4169295