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.299128   Contract reference INDOTEL-2019-00107   Contract description: COMPRA PASAJE AÉREO   Type of Contract Services   Contract Start: 07/02/2019 15:00:00 ((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? YesOnly 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2019-0023   Request Title COMPRA PASAJE AÉREO   Description COMPRA PASAJES AÉREOS   Business Operation ASUNTOS INTERNACIONALES   Reply Reference MILENA_EXT   Type of Contract ServicesDominicana   Contract Value 779,699.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 07/02/2019 15:00:00 ((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.626518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,561.00 0.00 104,500.98 94,638.01 850,000.00 779,699.99         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 EJECUTIVA, DEL 21 DE FEBRERO AL 02 DE MARZO DE 2019 1 UD 425,000 311,130 311,130.00 0.00 18 56,003.40 15.21 47,319.00 425,000.00 414,452.40         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AÉREO RUTA: SANTO DOMINGO/MADRID/BARCELONA/SANTO DOMINGO, CLASE EJECUTIVA, DEL 23 AL 28 DE FEBRERO DE 2019. 1 UD 425,000 269,431 269,431.00 0.00 18 48,497.58 17.56 47,319.00 425,000.00 365,247.58 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_04_19 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS NO. 070-2019..pdf CERTIFICACION DE EXISTENCIA DE FONDOS NO. 070-2019..pdf Download Budget Setting   Back To Top 813C20D594C5ECBDC21C49A622763B6B27CC65B8CBCEE65F23AE726B063CE361