1. General Information
|
2. Conditions
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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.247055
Contract reference
MAP-2018-00276
Contract description:
ADQUISICION DE BOLETO AEREO PARA EL SR. ROGRIGO FERNANDO EGAÑA
Type of Contract
Services
Contract Start:
02/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2018 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
MAP-CCC-PE15-2018-0086
Request Title
ADQUISICION DE BOLETO AEREO PARA LA SR. RODRIGO EGAÑA BARONA
Description
ADQUISICIÓN DE BOLETO AÉREO PARA LA SR. RODRIGO EGAÑA BARONA, FONDOS PARAP II
Business Operation
RELACIONES INTERNACIONALES
Reply Reference
OFERTA EMELY TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
127,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO 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.507004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,448.14
0.00
16,051.86
0.00
75,500.00
127,500.00
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
ADQUISICIÓN DE BOLETO AÉREO
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
ADQUISICIÓN DE BOLETO AÉREO
1
UD
75,500
111,448.14
111,448.14
0.00
89,177
18
16,051.86
0.00
75,500.00
127,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO 2941.pdf
COMPROMISO 2941.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/08/2018_07_36 p.m..Pdf
Download
Budget Setting
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