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.262046   Contract reference INAFOCAM-2018-00370   Contract description:   Type of Contract Services   Contract Start: 05/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 00:00:00 ((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 INAFOCAM-UC-CD-2018-0207   Request Title COMPRA DE BOLETOS AÉREOS HACIA BARRANQUILLA COLOMBIA   Description COMPRA DE BOLETOS AÉREOS HACIA BARRANQUILLA COLOMBIA, PARA CONGRESO MUNDIAL DE APRENDIZAJE INTEGRADO PARA UNA MEJOR   Business Operation DIR. ADMINISTRATIVA Y FINANCIERA   Reply Reference COLONIAL TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 122,910 Dominican Pesos   Conditions   Back To Top 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 Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.538401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,908.50 0.00 12,001.50 0.00 111,500.00 122,910.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETOS AEREOS 3 UD 22,500 22,225 66,675.00 0.00 18 12,001.50 0.00 67,500.00 78,676.50         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 44,000 44,233.5 44,233.50 0.00 0.00 0.00 44,000.00 44,233.50 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 Servicios_04/10/2018_01_29 p.m..Pdf Download Xerox Scan_04102018090802.PDF Xerox Scan_04102018090802.PDF Download Budget Setting   Back To Top 53479D6409730D655C8910748B161AF12522942536E583FC3C46FA0E4CE5FAEA