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.262060   Contract reference SIV-2018-00175   Contract description: Boleto Aereo (Jose Ernesto Cespedes)   Type of Contract Goods   Contract Start: 04/10/2018 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2018-0091   Request Title Boleto Aereo (Jose Ernesto Cespedes)   Description Boleto Aereo (Jose Ernesto Cespedes) quien viajara el 15 de octubre con destino a cartagena de Indias, Colombia y regresa el dia 20 para participar en la ´Jornada sobre Fintch y nuevos mecanismos de financiacion de proyectos empresariales en Iberoamerica´   Business Operation RECURSOS HUMANOS   Reply Reference AGENCIA DE VIAJES MILENA TOURS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,786.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2018 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.549224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,065.00 0.00 6,721.20 0.00 52,786.20 52,786.20         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 1 UD 44,061.2 37,340 37,340.00 0.00 18 6,721.20 0.00 44,061.20 44,061.20         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Otros Impuestos 1 UD 8,725 8,725 8,725.00 0.00 0.00 0.00 8,725.00 8,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comp 1675.pdf comp 1675.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2018_08_19 p.m..Pdf Download OC-00175.pdf OC-00175.pdf Download Budget Setting   Back To Top 19FB04674CC0C3F0347A8C6DFB83BAE82032CAD36A6B1AAA272F92184AD0A954