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.256905
Contract reference
AGN-2018-00260
Contract description:
ADQUISICIÓN BOLETO AÉREO DESDE HOLGUÍN, CUBA HASTA SANTO DOMINGO, R.D. (ROUND TRIP)
Type of Contract
Services
Contract Start:
14/09/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2018 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0206
Request Title
ADQUISICIÓN BOLETO AÉREO REP. DOM - HOLGUÍN, CUBA (IDA Y VUELTA)
Description
ADQUISICIÓN BOLETO AÉREO STO. DGO., REP. DOM - HOLGUÍN, CUBA (IDA Y VUELTA)
Business Operation
Dirección
Reply Reference
TURINTER_EXT
Type of Contract
ServicesDominicana
Contract Value
45,569 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.538301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,728.00
0.00
6,071.04
5,769.96
45,569.00
45,569.00
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 AEREO HOLGUIN, CUBA/SANTO DOMINGO, REPUBLICA DOMINICANA (IDA Y VUELTA
1
UD
45,569
33,728
33,728.00
0.00
18
6,071.04
17.11
5,769.96
45,569.00
45,569.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/09/2018_12_34 p.m..Pdf
Download
Budget Setting
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313A5E2D0F245B5D3726B43F10E514A0B84FCB5F8166E0E542D7CD08E1891F7F