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.224791
Contract reference
PRO CONSUMIDOR-2018-00153
Contract description:
Type of Contract
Goods
Contract Start:
27/04/2018 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 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-PE15-2018-0027
Request Title
Compra de boletos aéreos para capacitadores internacionales
Description
Compra de boletos aéreos para capacitadores internacionales
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
compra de boleto aereo Milena_EXT
Type of Contract
GoodsDominicana
Contract Value
58,894.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2018 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 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.454523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,676.00
0.00
3,660.84
14,558.14
58,895.68
58,894.98
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
Compra de boleto aéreo desde la habana/cuba para capacitadores internacionales
2
UD
29,447.84
20,338
40,676.00
0.00
20,338
18
3,660.84
71.58
14,558.14
58,895.68
58,894.98
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_27/04/2018_05_12 p.m..Pdf
Download
Scan1.PDF
Scan1.PDF
Download
Budget Setting
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A82920CEB793AE68A40FC7F22EA1EADAC1611E1C88BE39A36CE13426637DAC6A