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.353353
Contract reference
INDOTEL-2019-00431
Contract description:
Boleto Aéreo y Hospedaje
Type of Contract
Services
Contract Start:
02/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2019 17:00:00
((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-2019-0278
Request Title
Compra de Boleto Aéreo y Reserva de Hotel
Description
COMPRA DE BOLETO Y RESERVA DE HOTEL
Business Operation
Centro Indotel
Reply Reference
All Inclusive Club, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
137,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2019 00:00:00
((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.726431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,684.56
0.00
14,575.44
0.00
137,400.00
137,260.00
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.6.9.2.01
Reserva de hotel en santo domingo, ocupación sencilla alojamiento y desayuno, del 07 al 12 de julio de 2019, para el sr. Jose angel Gonzalez.
1
UN
61,500
52,118.64
52,118.64
0.00
18
9,381.36
0.00
61,500.00
61,500.00
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.9.1.01
Boleto aéreo ruta: MAD-SDQ / SDQ-MAD clase económica, del 07 al 15 de julio de 2019, a nombre del. sr. Jose angel Gonzalez.
1
UN
75,900
70,565.92
70,565.92
0.00
28,856
18
5,194.08
0.00
75,900.00
75,760.00
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_11/07/2019_08_22 p.m..Pdf
Download
Acta de Adjudicacion .pdf
Acta de Adjudicacion .pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.pdf
Download
Budget Setting
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