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.147303
Contract reference
MAP-2016-00153
Contract description:
ADQUISICION DE UN BOLETOS AEREO IDA Y VUELTA CALI, COLOMBIA-BOGOTA, COLOMBIA-PUNTA CANA, REPUBLICA DOMINICANA CON SU RETTORNO IGUAL LOS DIAS 18-10-2016-23-10-2016 (WASLDISTRUDIS HURTADO MINOTTA.
Type of Contract
Goods
Contract Start:
10/10/2016 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2016 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MAP-CCC-PE15-2016-0043
Request Title
Solicitud de boletos aereos
Description
ADQUISICION DE UN BOLETOS AEREO IDA Y VUELTA CALI, COLOMBIA-BOGOTA, COLOMBIA-PUNTA CANA, REPUBLICA DOMINICANA CON SU RETTORNO IGUAL LOS DIAS 18-10-2016-23-10-2016 (WASLDISTRUDIS HURTADO MINOTTA.
Business Operation
PROGRAMA DE APOYO A LA SOCIEDAD CIVIL Y A LAS AUTORIDADES LOCALES .
Reply Reference
EMELY TOURS_EXT
Type of Contract
GoodsDominicana
Contract Value
34,561.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2016 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2016 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE ADMINISTRACION PUBLICA.
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.148304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,289.00
0.00
5,272.02
0.00
64,500.00
34,561.02
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
ADQ. BOLETOS AEREO
1
UD
64,500
29,289
29,289.00
0.00
18
5,272.02
0.00
64,500.00
34,561.02
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2016_02_05 p.m..Pdf
Download
Budget Setting
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3FF8870DE6E542EB0AFB00412A6DFAE817F5EB1D52CF1B9880EC7485EFEF0C5F_new