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.303628   Contract reference MESCYT-2018-00351   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 01/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2018-0033   Request Title COMPRA DE BOLETOS AÉREOS   Description COMPRA DE BOLETOS AÉREOS   Business Operation DESPACHO   Reply Reference ADQUISICION DE PASAJES AÉREOS _EXT   Type of Contract GoodsDominicana   Contract Value 329,495.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.547452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,524.00 0.00 41,971.86 0.00 500,000.00 329,495.86         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AEREO PARA MATILDE LUCRECIA OVALLE GOMEZ 1 UD 100,000 60,138 60,138.00 0.00 54,359 18 9,784.62 0.00 100,000.00 69,922.62         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AEREO PARA ROSA CESPEDES 1 UD 100,000 60,138 60,138.00 0.00 54,359 18 9,784.62 0.00 100,000.00 69,922.62         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AEREO PARA NATALIA PEREZ 1 UD 100,000 60,138 60,138.00 0.00 54,359 18 9,784.62 0.00 100,000.00 69,922.62         4 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AEREO PARA DERSY CONTRERAS 1 UD 100,000 60,138 60,138.00 0.00 54,359 18 9,784.62 0.00 100,000.00 69,922.62         4 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AEREO PARA FRANCINA HUNGRIA 1 UD 100,000 46,972 46,972.00 0.00 15,741 18 2,833.38 0.00 100,000.00 49,805.38 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_28/09/2018_09_59 p.m..Pdf Download CCC ORDEN NO 353.pdf CCC ORDEN NO 353.pdf Download Budget Setting   Back To Top A73D4B42B0C81BB369D57CD571341D1CD45B0A432B7BCA8E8A87A2B3143CFBE7