1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233011
Contract reference
MIDEREC-2018-00880
Contract description:
Type of Contract
Goods
Contract Start:
12/06/2018 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2018 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0431
Request Title
ADQUISICION DE PASAJES
Description
BOLETOS AEREOS DE LA FEDERACION DOMINICANA DE LUCHA DELEGADO QUE PARTICIPO EN EL CAMPEONATO PANAMERICANO EN LIMA PERU.
Business Operation
FEDERACION DOMINICANA DE LUCHA
Reply Reference
services travel_EXT
Type of Contract
GoodsDominicana
Contract Value
108,479.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2018 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.481104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,479.38
0.00
0.00
0.00
108,479.38
108,479.38
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
PASAJE AEREO STO.DGO./ PANAMA / LIMA / PANAMA / STO.DGO.
1
UD
108,479.38
108,479.38
108,479.38
0.00
0.00
0.00
108,479.38
108,479.38
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA 4802.pdf
CUOTA 4802.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_12_47 p.m..Pdf
Download
Budget Setting
Back To Top
8244928A3B39D066F94CB5F0138D056F06FA433C0CC87A870665303B9F35DDD8