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.254113
Contract reference
MITUR-2018-00170
Contract description:
COMPRA DE (1) BOLETO AEREO A FAVOR DEL SR. PABLO A. ESPINAL, PARA VIAJAR A MIAMI, DESDE EL 21 AL 25
Type of Contract
Services
Contract Start:
23/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2018 16:00:00
((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
MITUR-CCC-PE15-2018-0068
Request Title
COMPRA (1) BOLETO AEREO
Description
COMPRA (1) BOLETO AEREO A FAVOR DEL SR. PABLO A. ESPINAL, PARA VIAJAR A MIAMI FLORIDA DEL 21 AL 25 DE MARZO 2018
Business Operation
DEPARTAMENTO DE UNIDAD DE VIAJES
Reply Reference
COTIZACION ORION TRAVEL _EXT
Type of Contract
ServicesDominicana
Contract Value
49,155.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
23/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON 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.431630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,756.00
0.00
6,399.90
0.00
42,756.00
49,155.90
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
BOLETO AEREO A FAVOR DEL SR. PABLO A. ESPINAL PARA VIAJAR A MIAMI FLORIDA DEL 21 AL 25 DE MARZO 2018
1
UD
35,555
35,555
35,555.00
0.00
18
6,399.90
0.00
35,555.00
41,954.90
2
93161503 - Impuesto sobre
(...)
93161503 - Impuesto sobre el incremento de capital
2.2.8.8.01
IMPUESTO AEROPORTUARIO
1
UD
7,201
7,201
7,201.00
0.00
0
0.00
0.00
7,201.00
7,201.00
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_23/03/2018_06_43 p.m..Pdf
Download
CUOTA A COMPROMETER BOLETO SR. PABLO ESPINAL.pdf
CUOTA A COMPROMETER BOLETO SR. PABLO ESPINAL.pdf
Download
Budget Setting
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29985C46D041550DA0DFC18A670D90A8BDCEA04B8613F739C1144EA95227B26F