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.220941
Contract reference
AGN-2018-00058
Contract description:
Adquisición boleto aéreo con destino a La Habana, Cuba, partiendo desde santo domingo el viernes 06 de abril y regresando el martes 05 de junio
Type of Contract
Services
Contract Start:
05/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
AGN-CCC-PE15-2018-0010
Request Title
PASAJE AEREO CON DESTINO A CUBA
Description
PASAJE AÉREO CON DESTINO A CUBA
Business Operation
Dirección
Reply Reference
TURINTER_EXT
Type of Contract
ServicesDominicana
Contract Value
36,000.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.440009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,965.00
0.00
4,313.70
7,721.52
36,000.00
36,000.22
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boleto aéreo ida y vuelta Santo Domingo - La Habana, Cuba
1
UD
36,000
23,965
23,965.00
0.00
18
4,313.70
32.22
7,721.52
36,000.00
36,000.22
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_05/04/2018_02_54 p.m..Pdf
Download
compromiso boleto daniel.pdf
compromiso boleto daniel.pdf
Download
Budget Setting
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