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.219209
Contract reference
SIE-2018-00182
Contract description:
Adquisición Boletos Aéreos
Type of Contract
Goods
Contract Start:
22/03/2018 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2018 16:25:00
((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
SIE-CCC-PE15-2018-0069
Request Title
Adquisición Boletos Aéreos.
Description
Adquisición Boletos Aéreos.
Business Operation
Consejo
Reply Reference
OFERTA BOLETOS_EXT
Type of Contract
GoodsDominicana
Contract Value
67,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
22/03/2018 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2018 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.432867 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,700.00
0.00
0.00
0.00
68,000.00
67,700.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78101501 - Transporte nac
(...)
78101501 - Transporte nacional aéreo de carga
2.2.4.2.01
BOLETO AEREO SANTO DOMINGO, MONTE VIDEO, SANTO DOMINGO A LA SRA. DOLCA AMARILY HERRERA (IMPUESTOS INCLUIDOS)
1
UD
68,000
67,700
67,700.00
0.00
0.00
0.00
68,000.00
67,700.00
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 Servicios_22/03/2018_08_13 p.m..Pdf
Download
CERTIFICACION DE FONDOS BOLETOS.pdf
CERTIFICACION DE FONDOS BOLETOS.pdf
Download
Budget Setting
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93035A5A050A8A42BE734B18EC63A16F5FECA5281F50304631E5A4E5EB3E569C