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.299265
Contract reference
INDOTEL-2019-00121
Contract description:
PASAJE AÉREO
Type of Contract
Services
Contract Start:
08/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2019 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-2019-0065
Request Title
PASAJE AEREO
Description
PASAJE AÉREO
Business Operation
Consejo Directivo
Reply Reference
MILENA_EXT
Type of Contract
ServicesDominicana
Contract Value
35,462.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
08/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.626838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,482.00
0.00
5,126.76
1,854.00
36,000.00
35,462.76
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
CAMBIO RUTA DE RETORNO BOLETO AÉREO SR. MARCOS PEÑA.
1
UD
36,000
28,482
28,482.00
0.00
18
5,126.76
6.51
1,854.00
36,000.00
35,462.76
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 Servicios_08/02/2019_08_17 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 116-2019.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 116-2019.pdf
Download
Budget Setting
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D96F0EC5BF795209475E9C85436B5C2BF7959D75D0ED8371B3039454441C4924