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.224479
Contract reference
MAP-2018-00160
Contract description:
ADQUISICION DE BOLETO AEREO, PARA EL SR. OSCAR LEONEL GALINDO GALIENDO
Type of Contract
Services
Contract Start:
26/04/2018 10:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2018 10:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MAP-CCC-PE15-2018-0049
Request Title
ADQUISICION DE BOLETO AEREO, PARA EL SR. OSCAR LEONEL GALINDO GALIENDO
Description
ADQUISICIÓN DE BOLETO AÉREO, PARA EL SR. OSCAR LEONEL GALINDO GALINDO, FONDOS PARAP II
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
74,740.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/04/2018 10:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2018 10:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
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.450556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,072.00
0.00
9,668.88
0.00
75,000.00
74,740.88
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
25131504 - Avión de hélic
(...)
25131504 - Avión de hélice comercial de pasajeros
2.6.4.3.01
ADQUISICIÓN DE BOLETO AÉREO
1
UD
75,000
65,072
65,072.00
0.00
53,716
18
9,668.88
0.00
75,000.00
74,740.88
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_23/04/2018_07_32 p.m..Pdf
Download
compromiso 1606.pdf
compromiso 1606.pdf
Download
Budget Setting
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A443C4422A08B8DA6F2122DCDE0CA098DE800BAC68416D9CEC50CF35434150F6