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.268574   Contract reference PROCURADURIA-2018-01191   Contract description: COMPRAS DE BOLETOS AÉREOS DE IDA Y VUELTA y HOSPEDAJES. S/R. 018-7035, 018-7160, 018-7236 Y 018-6633.   Type of Contract Services   Contract Start: 19/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2019 17:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2018-0198   Request Title COMPRAS DE BOLETOS AÉREOS DE IDA Y VUELTA y HOSPEDAJES. S/R. 018-7035, 018-7160, 018-7236 Y 018-6633.   Description COMPRAS DE TRES BOLETOS AÉREOS DE IDA Y VUELTA. S/R. 018-6633   Business Operation Direccion Planificacion y Desarrollo   Reply Reference PROCURADURIA-DAF-CM-2018-0198_EXT   Type of Contract ServicesDominicana   Contract Value 58,572.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.563642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,760.00 0.00 8,236.80 4,576.00 58,572.80 58,572.80         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         12 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 HOSPEDAJE PARA LA SR. MARIA RAVAZZOLA 1 UD 58,572.8 45,760 45,760.00 0.00 18 8,236.80 10 4,576.00 58,572.80 58,572.80 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_26/10/2018_07_20 p.m..Pdf Download doc59262520181022095932.pdf doc59262520181022095932.pdf Download Budget Setting   Back To Top 017DBC8FF5E5234DAB851A92DFCDCBFE5A512152FDFC93884C05459B1AE2E567