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.300930   Contract reference MESCYT-2018-00061   Contract description: COMPRA BOLETO AÉREO   Type of Contract Services   Contract Start: 19/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-CCC-PE15-2018-0008   Request Title COMPRA DE PASAJE AEREO   Description COMPRA DE PASAJE AEREO   Business Operation RELACIONES INTERNACIONALES   Reply Reference compra de pasaje aereo_EXT   Type of Contract ServicesDominicana   Contract Value 191,179.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.432227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,657.00 0.00 22,522.14 0.00 190,000.00 191,179.14         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 COMPRA DE PASAJE 1 UD 190,000 168,657 168,657.00 0.00 125,123 18 22,522.14 0.00 190,000.00 191,179.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/03/2018_04_45 p.m..Pdf Download ORDEN NO.61-2018.pdf ORDEN NO.61-2018.pdf Download Budget Setting   Back To Top CE1AF5281A0BA1BC8FF2115EB9A0006C7C8D2D7305D12ECB4755267DCC91CC09