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.261206
Contract reference
AGN-2018-00262
Contract description:
ADQUISICIÓN BOLETO AÉREO REP. DOM - ANTIGUA, GUATEMALA IDA Y VUELTA CON SEGURO DE VIAJE
Type of Contract
Services
Contract Start:
01/10/2018 10:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2018 10:37:00
((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-2018-0223
Request Title
ADQUISICIÓN BOLETO AÉREO REP. DOM - ANTIGUA, GUATEMALA IDA Y VUELTA
Description
ADQUISICIÓN BOLETO AÉREO REP. DOM - ANTIGUA, GUATEMALA IDA Y VUELTA
Business Operation
Dirección General
Reply Reference
Oferta de Milena Tours_EXT
Type of Contract
ServicesDominicana
Contract Value
46,732.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/10/2018 10:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2018 10:37:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.538124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,842.00
0.00
5,742.00
6,148.98
46,733.00
46,732.98
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 REP. DOM - ANTIGUA, GUATEMALA IDA Y VUELTA
1
UD
43,791
31,900
31,900.00
0.00
18
5,742.00
19.28
6,148.98
43,791.00
43,790.98
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
SEGURO DE VIAJE
1
UD
2,942
2,942
2,942.00
0.00
0.00
0.00
2,942.00
2,942.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/09/2018_05_36 p.m..Pdf
Download
BOLETO AEREO compromiso.pdf
BOLETO AEREO compromiso.pdf
Download
Budget Setting
Back To Top
FA9DA13DF6F9BAABF7BD85101267A644E4E6E5D4926FCC70C7F0A1F1E5446B5E