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.323109   Contract reference INDOTEL-2019-00331   Contract description: Compra de boleto aéreo.   Type of Contract Services   Contract Start: 03/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2019-0219   Request Title Compra de boleto aéreo.   Description Compra de boleto aéreo.   Business Operation Presidencia (Consejo Directivo del INDOTEl)   Reply Reference Compra de boleto aéreo._EXT   Type of Contract ServicesDominicana   Contract Value 69,930.76 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 03/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA 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.683010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,930.76 0.00 0.00 0.00 70,000.00 69,930.76         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 Boleto Aéreo Ruta; Santo Domingo/Madrid/ Paris/Roma/Madrid/ Santo Domingo, Clase Económica, del 18 de mayo al 02 de junio del 2019. 1 UD 70,000 69,930.76 69,930.76 0.00 0.00 0.00 70,000.00 69,930.76 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_03/05/2019_03_32 p.m..Pdf Download CAP.pdf CAP.pdf Download CAP.pdf CAP.pdf Download Budget Setting   Back To Top BF0180F70B87590AD8B1CB1CEC76557E108216CCD7683DB69E3151CD0CAAFA88