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.299125
Contract reference
INDOTEL-2019-00104
Contract description:
COMPRA PASAJE AÉREO
Type of Contract
Services
Contract Start:
07/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOTEL-UC-CD-2019-0050
Request Title
COMPRA PASAJE AÉREO
Description
COMPRA PASAJE AÉREO
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
MILENA_EXT
Type of Contract
ServicesDominicana
Contract Value
72,619.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
07/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.626711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,790.00
0.00
5,829.48
0.00
80,000.00
72,619.48
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
BOLETO AÉREO RUTA: SANTO DOMINGO/MADRID/BARCELONA/SANTO DOMINGO, CLASE ECONÓMICA, DEL 22 DE FEBRERO AL 03 DE MARZO DE 2019
1
UD
80,000
66,790
66,790.00
0.00
32,386
18
5,829.48
0.00
80,000.00
72,619.48
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_07/02/2019_03_29 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 071-2019..pdf
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 071-2019..pdf
Download
Budget Setting
Back To Top
1500BD3A4C9BAAB15FB652F375A9AD174321A97E70427B1DAD4A8BC6AE30F601