1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.245068
Contract reference
INAIPI-2018-00002
Contract description:
Type of Contract
Services
Contract Start:
25/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 14:10:00
((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
INAIPI-CCC-PE15-2018-0002
Request Title
Compra de boletos aereos
Description
Business Operation
Direccion
Reply Reference
Oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
240,268.1 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
Av.nicolas de bari #61 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.488216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,795.00
0.00
31,463.10
34,010.00
240,268.10
240,268.10
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
Servicio de boletos aéreos para 5 personas
1
UD
240,268.1
174,795
174,795.00
0.00
18
31,463.10
19.46
34,010.00
240,268.10
240,268.10
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_25/06/2018_03_42 p.m..Pdf
Download
Budget Setting
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2D487B147B1D9C2C99EFAE8D4496758C7A7F277E0116C0256CE3188B89B23AF6