1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244784
Contract reference
MAP-2018-00278
Contract description:
ADQUISICIÓN DE BOLETO AÉREO
Type of Contract
Services
Contract Start:
24/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2018 12:00:00
((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-PE15-2018-0090
Request Title
ADQUISICION DE BOLETO AEREO PARA EL SR. CESAR NICANDRO CRUZ RUBIO.
Description
ADQUISICIÓN DE BOLETO AÉREO PARA EL SR. CESAR NICANDRO CRUZ RUBIO. PARAP II
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
oferta de viajes y eventos_EXT
Type of Contract
ServicesDominicana
Contract Value
66,174.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2018 12:00:00
((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.507027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,847.90
0.00
4,326.12
0.00
78,500.00
66,174.02
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
BOLETO AEREO
0
UD
1
0
0.00
0.00
0.00
0
0.00
1.00
0.00
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
ADQUISICION DE BOLETO AEREO PARA EL SR. CESAR NICANDRO CRUZ RUBIO.
1
UD
78,500
61,847.9
61,847.90
0.00
24,034
18
4,326.12
0.00
78,500.00
66,174.02
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_23/07/2018_04_45 p.m..Pdf
Download
COMPROMISO 2843.pdf
COMPROMISO 2843.pdf
Download
Budget Setting
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179C6788149F21BBE201554B6EF05B319DAA83504035C1578E7975606DA3D9FE