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.294497
Contract reference
AGN-2018-00263
Contract description:
ADQUISICION DE BOLETO AÉREO
Type of Contract
Services
Contract Start:
Contract End:
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-2018-0224
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
COTIZACION TURINTER_EXT
Type of Contract
ServicesDominicana
Contract Value
74,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
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1
DO1.PCCNTR.538442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,253.00
0.00
10,485.54
5,269.46
74,008.00
74,008.00
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
74,008
58,253
58,253.00
0.00
18
10,485.54
9.05
5,269.46
74,008.00
74,008.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/09/2018_06_24 p.m..Pdf
Download
COMPROMISO BOLETO OLGA PORTUONDO.jpg
COMPROMISO BOLETO OLGA PORTUONDO.jpg
Download
Budget Setting
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6BD42F16C553F62CAC06680BD710B99C74A2297173F2D7CF5F04DCF0F1D5719C