1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233142
Contract reference
MAP-2018-00220
Contract description:
ADQUISICION DE BOLETO AEREO
Type of Contract
Services
Contract Start:
12/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2018 14:00:00
((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-PE15-2018-0068
Request Title
ADQUSICION DE BOLETO AEREO PARA LA SRA. LAURE ORTIZ
Description
ADQUISICIÓN DE BOLETO AÉREO PARA LA SRA. LAURE ORTIZ, FONDOS PARAP II
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
oferta de milena tours_EXT
Type of Contract
ServicesDominicana
Contract Value
50,810.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio gubernamental juan Pablo Duarte 12000 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.479108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,969.00
0.00
3,841.56
0.00
96,800.00
50,810.56
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 BOLERO AÉREO
0
UD
1
0
0.00
0
0.00
0.00
0.00
1.00
0.00
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
ADQUISICIÓN DE BOLERO AÉREO
1
UD
96,800
46,969
46,969.00
0.00
21,342
18
3,841.56
0.00
96,800.00
50,810.56
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_07/06/2018_01_37 p.m..Pdf
Download
compromiso 2216.pdf
compromiso 2216.pdf
Download
Budget Setting
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DA4C62043A7A3D587191F73F14D57D9456C738D746F66512E04EB2E6A8F97FFF