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.259728
Contract reference
PRO CONSUMIDOR-2018-00385
Contract description:
Type of Contract
Goods
Contract Start:
26/09/2018 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 08:00:00
((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
PRO CONSUMIDOR-UC-CD-2018-0265
Request Title
Compra de boleto aéreo para guadalajara / méxico
Description
Compra de boleto aéreo para guadalajara / méxico
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
boleto aéreo guadalajara/méxico _EXT
Type of Contract
GoodsDominicana
Contract Value
70,785 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2018 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.545660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,417.00
0.00
8,355.06
16,012.94
70,785.00
70,785.00
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 para guadalajara/México
1
UD
70,785
46,417
46,417.00
0.00
18
8,355.06
34.5
16,012.94
70,785.00
70,785.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan cuota.PDF
Scan cuota.PDF
Download
Contract Technical Document Mappings
Orden de Compras_26/09/2018_09_27 p.m..Pdf
Download
Budget Setting
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6D1F4EB7FBE587C6C5E56DF044DEB809D6E07881BD6B7B16356D2298146A30DE