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.224282
Contract reference
MIDEREC-2018-00556
Contract description:
Type of Contract
Goods
Contract Start:
25/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2018 16:10:00
((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
MIDEREC-CCC-PE15-2018-0121
Request Title
ADQUISICION DE PASAJES AEREOS
Description
PASAJES AEREO A/F DEL SR. SOTERIO RAMIREZ, VICEMINISTRO DE DEPORTES PARA TODOS Y RECREACION, QUIEN ASISTIRA A UN ENCUENTRO EN LA UNIVERSIDAD DE NEW MEXICO, HOBBS, PARA TRATAR TEMAS DE DEPORTE PARA TODOS Y RECREACION
Business Operation
DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )
Reply Reference
SERVICES TRAVEL_EXT
Type of Contract
GoodsDominicana
Contract Value
76,563.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.452636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,563.92
0.00
0.00
0.00
76,563.92
76,563.92
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
PASAJE AEREO SDQ / MIA / IAH / HOB / IAH/ MIA / SDG-
1
UD
76,563.92
76,563.92
76,563.92
0.00
0.00
0.00
76,563.92
76,563.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD Y APROP. SOTERIO.pdf
SOLICITUD Y APROP. SOTERIO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2018_07_29 p.m..Pdf
Download
Budget Setting
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D6A95E8CA65369E4F5C90D29777967DD00195882FC10C8F3447E240FF86BEBC4