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.232028
Contract reference
SIE-2018-00348
Contract description:
ADQUISICIÓN BOLETOS AEREOS
Type of Contract
Services
Contract Start:
06/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2018 17:00:00
((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
SIE-CCC-PE15-2018-0122
Request Title
ADQUISICIÓN BOLETOS AÉREOS
Description
ADQUISICIÓN BOLETOS AÉREOS
Business Operation
Consejo
Reply Reference
VIAJES PUEBLO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
125,675.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3
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.478249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,135.00
0.00
9,540.90
0.00
116,135.00
125,675.90
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
ADQUISICIÓN DE BOLETOS AÉREOS SDQ -CARTAGENA - SDQ
2
UD
26,502.5
26,502.5
53,005.00
0.00
18
9,540.90
0.00
53,005.00
62,545.90
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
OTROS IMPUESTOS
2
UD
31,565
31,565
63,130.00
0.00
0.00
0.00
63,130.00
63,130.00
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_06/06/2018_08_28 p.m..Pdf
Download
CERT.BOLETOS.pdf
CERT.BOLETOS.pdf
Download
Budget Setting
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C81A86A63DD9CC968BF70C4960CF71C9CBA75D384840BE6BAE8DE575B14FAA1D