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.289597
Contract reference
PASAPORTES-2018-00091
Contract description:
Type of Contract
Goods
Contract Start:
27/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:00:00
((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
PASAPORTES-CCC-PE15-2018-0013
Request Title
Solicitud de Boletos Aéreos hacia Panamá
Description
Solicitud de Boletos Aéreos hacia Panamá
Business Operation
DESPACHO
Reply Reference
Solicitud de Boletos Aéreos hacia Panamá_EXT
Type of Contract
GoodsDominicana
Contract Value
278,151.57 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE CENTRAL
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.506893 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,841.56
0.00
40,310.01
0.00
237,841.56
278,151.57
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
Boleto Aéreo
4
UD
55,986.12
55,986.12
223,944.48
0.00
18
40,310.01
0.00
223,944.48
264,254.49
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Otros Impuestos
4
UD
3,474.27
3,474.27
13,897.08
0.00
0.00
0.00
13,897.08
13,897.08
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
solicitud...PDF
solicitud...PDF
Download
ficha tecnica vuelos.docx
ficha tecnica vuelos.docx
Download
Contract Technical Document Mappings
Orden de Compras_23/07/2018_09_56 p.m..Pdf
Download
Certificacion 111.PDF
Certificacion 111.PDF
Download
solicitud...PDF
solicitud...PDF
Download
Budget Setting
Back To Top
C433D40FA1A76FA8CBFA229E0B6C1AECF9AD4B37300C0BE7C6C7DF3C48D6AE68