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.363789
Contract reference
LMD-2019-00118
Contract description:
PASAJE AEREO A FAVOR DE LA SEÑORA CARMEN DEL PILAR TELLO.
Type of Contract
Services
Contract Start:
30/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 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
LMD-UC-CD-2019-0096
Request Title
PASAJE AEREO A FAVOR DE LA SEÑORA CARMEN DEL PILAR TELLO.
Description
PASAJE AEREO A FAVOR DE LA SEÑORA CARMEN DEL PILAR TELLO.
Business Operation
ENLACE CON LOS AYUNTAMIENTOS Y COORDINACIÓN DOM. LIMPIA
Reply Reference
compra pasaje aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
75,133.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717562 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,543.00
0.00
9,457.74
13,133.12
53,000.00
75,133.86
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
80101504 - Servicios de a
(...)
80101504 - Servicios de asesoramiento sobre planificación estratégica
2.2.8.7.06
Servicios de asesoramiento sobre planificación estratégica
1
UD
53,000
52,543
52,543.00
0.00
18
9,457.74
25
13,133.12
53,000.00
75,133.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRES..pdf
CERTIFICACION PRES..pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/06/2019_09_34 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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7E4AD639C23FB32CE5FB67DEE738ADDCB39FDBB5060A13FB0216A71BA9BCEF53