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.216702
Contract reference
MIDEREC-2018-00126
Contract description:
Type of Contract
Goods
Contract Start:
09/03/2018 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2018 13:30:00
((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
MIDEREC-MAE-PEUR-2018-0044
Request Title
ADQUISICION DE PASAJES AEREOS
Description
BOLETO AEREO A/F DE MARCOS DIAZ, VICE MINISTRO DE DEPORTE ESCOLAR Y UNIVERSITARIO, PARA ASISTIR A LA PRIMERA REUNION DE LA DIRECTIVA DE LA CONFERENCIA DE LAS PARTES VI DE UNESCO EN ARABIA, SAUDITA
Business Operation
EPTO. DIRECCION DE DEPORTES ESCOLAR Y UNIVERSITARIO
Reply Reference
SERVICES TRAVEL_EXT
Type of Contract
GoodsDominicana
Contract Value
314,055.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2018 13:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.426017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
314,055.60
0.00
0.00
0.00
314,055.60
314,055.60
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
PASAJE AEREO STO.DGO./ MADRID / JEDDAH / MADRID / STO.DGO.
1
UD
314,055.6
314,055.6
314,055.60
0.00
0.00
0.00
314,055.60
314,055.60
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_09/03/2018_05_16 p.m..Pdf
Download
CUOTA MARCOS.pdf
CUOTA MARCOS.pdf
Download
Budget Setting
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B21E4A3905A4B2C07FC60FF35D86F2B6FAC1C6F0F7666FEBC414A5F3195DB821