1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228724
Contract reference
AGN-2018-00105
Contract description:
ADQUISICION DE PASAJE AÉREO PARA EL SR. VILCHEZ, VIAJE A LIMA, PERU
Type of Contract
Services
Contract Start:
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-PE15-2018-0016
Request Title
ADQUISICION DE PASAJE AÉREO CON DESTINO A LIMA, PERU
Description
ADQUISICION DE PASAJE AÉREO CON DESTINO A LIMA, PERU
Business Operation
Dirección
Reply Reference
COTIZACION MILENA TOURS _EXT
Type of Contract
ServicesDominicana
Contract Value
98,783.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
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.467732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,227.00
0.00
14,080.86
6,475.94
98,783.86
98,783.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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 Aereo Ida y Vuelta Santo Domingo-Lima, Perú
1
UD
98,783.86
78,227
78,227.00
0.00
18
14,080.86
8.28
6,475.94
98,783.86
98,783.80
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_18/05/2018_08_39 p.m..Pdf
Download
COMPROMISO BOLETO AEREO VILCHEZ.pdf
COMPROMISO BOLETO AEREO VILCHEZ.pdf
Download
Budget Setting
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0EB001F583342D7E3223289F0E86CAC9C7BBACABA26675F4899517591CD58573