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.219407   Contract reference SIE-2018-00183   Contract description: ADQUISICION DE BOLETOS AEREOS   Type of Contract Services   Contract Start: 23/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2018 15:00:00 ((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 SIE-CCC-PE15-2018-0068   Request Title ADQUISICION DE BOLETOS AEREOS   Description ADQUISICION DE BOLETOS AEREOS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Viajes Pueblo_EXT   Type of Contract ServicesDominicana   Contract Value 171,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.433713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,912.00 0.00 0.00 0.00 172,000.00 171,912.00         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, GUATEMALA, SANTO DOMINGO A EL SEÑOR LUIS BENJAMIN TORAL (IMPUESTOS INCLUIDOS) 1 UD 57,304 57,304 57,304.00 0.00 0.00 0.00 57,304.00 57,304.00         2 78101501 - Transporte nac(...)78101501 - Transporte nacional aéreo de carga 2.2.4.2.01 BOLETO AEREO SANTO DOMINGO, GUATEMALA, SANTO DOMINGO A EL SEÑOR TEOFILO CESAR AQUINO CASILLA (IMPUESTOS INCLUIDOS) 1 UD 57,346 57,304 57,304.00 0.00 0.00 0.00 57,346.00 57,304.00         3 78101501 - Transporte nac(...)78101501 - Transporte nacional aéreo de carga 2.2.4.2.01 BOLETO AEREO SANTO DOMINGO, GUATEMALA, SANTO DOMINGO A EL SEÑOR HECTOR CESAR VALDEZ (IMPUESTOS INCLUIDOS) 1 UD 57,350 57,304 57,304.00 0.00 0.00 0.00 57,350.00 57,304.00 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 Servicios_23/03/2018_06_50 p.m..Pdf Download CERTIFICACION TICKETS AEREO.pdf CERTIFICACION TICKETS AEREO.pdf Download Budget Setting   Back To Top 812B30D1F67E50500552D65B48B1DF472104CB45DA73A53E2ACF52AEA9EEFAE2