1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222263
Contract reference
INAGUJA-2018-00034
Contract description:
COMPRA DE PASAJE AÉREO
Type of Contract
Services
Contract Start:
13/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2018 12:00:00
((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
INAGUJA-CCC-PE15-2018-0008
Request Title
COMPRA DE PASAJES AÉREOS
Description
COMPRA DE PASAJES AÉREOS
Business Operation
Dirección General
Reply Reference
COMPRA DE PASAJES AÉREOS_EXT
Type of Contract
ServicesDominicana
Contract Value
208,332.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2018 12:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.444147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,781.00
0.00
29,551.68
0.00
208,333.04
208,332.68
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
PASAJES AÉREO, PARA LIC. LUISA ELENA RAMIREZ SANTANA
1
UD
108,537.46
93,094
93,094.00
0.00
85,797
18
15,443.46
0.00
108,537.46
108,537.46
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
PASAJE AÉREO, PARA DRA. NIDIA PAULINO
1
UD
99,795.58
85,687
85,687.00
0.00
78,379
18
14,108.22
0.00
99,795.58
99,795.22
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 Servicios_12/04/2018_10_05 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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293AB988D5FD2A6CE2E6EBD70043EF406E94E03C0A93A8D5D9B8115583FDA531