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.295643
Contract reference
MESCYT-2018-00365
Contract description:
BOLETOS AÉREOS
Type of Contract
Services
Contract Start:
24/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2019 00:00:00
((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
MESCYT-UC-CD-2018-0206
Request Title
COMPRA DE BOLETO AÉREO
Description
COMPRA DE BOLETO AÉREO
Business Operation
VICEMINISTERIO DE EDUCACIÓN SUPERIOR
Reply Reference
COMPRA DE BOLETO AÉREO_EXT
Type of Contract
ServicesDominicana
Contract Value
60,421.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.555712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,947.00
0.00
7,474.50
0.00
60,421.50
60,421.50
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
COMPRA DE BOLETO AÉREO PARA EL SR. LORENZO GUADAMUZ
1
UD
60,421.5
52,947
52,947.00
0.00
41,525
18
7,474.50
0.00
60,421.50
60,421.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2018_04_39 p.m..Pdf
Download
CCC ORDEN NO 365.pdf
CCC ORDEN NO 365.pdf
Download
Budget Setting
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A76F0DEBA9300ADD91880884E12FD941EB0B288AA3C58F9B25639F2F03067A2B