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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233276
Contract reference
MIDEREC-2018-00907
Contract description:
Type of Contract
Goods
Contract Start:
12/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2018 16:10:00
((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
MIDEREC-CCC-PE15-2018-0183
Request Title
ADQUISICION DE PASAJES
Description
BOLETOS AEREOS A/F DE LA SRA. CARMEN ZORALLA CASTILLO Y MARIANNE FERSOLA, QUIENES VIAJARON PARA ASISTIR A LOS PARTIDOS QUE JUGARA EL EQUIPO DE BALONCESTO MAURICIO BAEZ, FRENTE A DUMBURY CONNENCTICUT
Business Operation
ANTE-DESPACHO
Reply Reference
101566078_EXT
Type of Contract
GoodsDominicana
Contract Value
102,762 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2018 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481552 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,762.00
0.00
0.00
0.00
102,762.00
102,762.00
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
PASAJES AEREOS STO.DGO./ JFK / STO.DGO.
2
UD
51,381
51,381
102,762.00
0.00
0.00
0.00
102,762.00
102,762.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 5966.pdf
CUOTA 5966.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_07_35 p.m..Pdf
Download
Budget Setting
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36399AE47B737D7C4B5A71CDD225DB78C289FDE77EBD0FFE16690246154D5D80