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.240000
Contract reference
MESCYT-2018-00155
Contract description:
Type of Contract
Services
Contract Start:
04/07/2018 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2018 00:00:00
((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
MESCYT-CCC-PE15-2018-0020
Request Title
COMPRA DE PASAJES AÉREOS
Description
COMPRA DE PASAJES AÉREOS
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
compra de pasajes aereos_EXT
Type of Contract
ServicesDominicana
Contract Value
100,742 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.468615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,128.40
0.00
11,613.60
0.00
100,000.00
100,742.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
PASAJE AEREO PARA EL DR.GIANNI JONA-LASINIO
1
UD
50,000
44,564.2
44,564.20
0.00
32,260
18
5,806.80
0.00
50,000.00
50,371.00
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
PASAJE AÉREO PARA EL DR.GALILEO VIOLINI
1
UD
50,000
44,564.2
44,564.20
0.00
32,260
18
5,806.80
0.00
50,000.00
50,371.00
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 Compras_02/07/2018_10_40 p.m..Pdf
Download
CUOTA COMPROMISO ORDEN 155-2018 COSMO TOURS.pdf
CUOTA COMPROMISO ORDEN 155-2018 COSMO TOURS.pdf
Download
Budget Setting
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9870981C598798BAD95C2890882E955300C8A5799A5892707D3702CC0D642DB6