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.247465
Contract reference
UAF-2018-00001
Contract description:
Boleto aéreo a la Directora de Coordinación Lic. Saiska Rodríguez.
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
UAF-UC-CD-2018-0001
Request Title
Boleto aéreo ida y vuelta a Chile
Description
Business Operation
Antedespacho
Reply Reference
Oferta Emely Tours_EXT
Type of Contract
ServicesDominicana
Contract Value
68,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.514228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,584.00
0.00
8,205.12
15,110.88
70,000.00
68,900.00
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
Boleto aéreo ida y vuelta de SDQ a SCL y de SCL a SDQ en fecha del 25 de agosto al 01 de septiembre 2018
1
UD
70,000
45,584
45,584.00
0.00
18
8,205.12
33.15
15,110.88
70,000.00
68,900.00
Mis observaciones:
Ida y vuelta con escala en BOG.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OR-UAF-2018-00001.pdf
OR-UAF-2018-00001.pdf
Download
CUOTA COMPROMETER EMELY TOURS.pdf
CUOTA COMPROMETER EMELY TOURS.pdf
Download
Budget Setting
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