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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238914
Contract reference
PRO CONSUMIDOR-2018-00116
Contract description:
Type of Contract
Goods
Contract Start:
02/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 08:00:00
((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
PRO CONSUMIDOR-CCC-PE15-2018-0020
Request Title
Compra de boleto aéreo Directora Ejecutiva viaje a Estambul Turquía
Description
Compra de boleto aéreo Directora Ejecutiva viaje a Estambul Turquía
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
compra de boleto Alkasa_EXT
Type of Contract
GoodsDominicana
Contract Value
150,568.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.437003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,295.00
0.00
18,953.10
26,320.59
150,569.00
150,568.69
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
Compra de boleto para viajar a estambul turquía
1
UD
150,569
105,295
105,295.00
0.00
18
18,953.10
25
26,320.59
150,569.00
150,568.69
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_02/04/2018_04_58 p.m..Pdf
Download
cuota.PDF
cuota.PDF
Download
Budget Setting
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CE65D2BCFFCD6D2B067FD963C9719C1D9761FE3D59A7A2E3F0A045A5144C7D47