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.354791   Contract reference INDOTEL-2019-00480   Contract description: COMPRA PASAJE AÉREO   Type of Contract Services   Contract Start: 07/08/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 10:00:00 ((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-2019-0318   Request Title COMPRA PASAJE AÉREO   Description COMPRA PASAJE AÉREO   Business Operation Consejo Directivo   Reply Reference MILENA_EXT   Type of Contract ServicesDominicana   Contract Value 99,967.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/08/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 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   Back To Top     1   DO1.PCCNTR.741215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,169.00 0.00 13,170.42 13,628.00 104,000.00 99,967.42         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 2.2.9.1.01 BOLETO AÉREO RUTA: GUATEMALA/SANTO DOMINGO/GUATEMALA 1 UD 104,000 73,169 73,169.00 0.00 18 13,170.42 18.63 13,628.00 104,000.00 99,967.42 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_06/08/2019_03_30 p.m..Pdf Download Acta de Adjudicación..pdf Acta de Adjudicación..pdf Download Cuota a Comprometer No. 552-2019.pdf Cuota a Comprometer No. 552-2019.pdf Download Budget Setting   Back To Top 7F0B5258B84724E2E73B8BDE9B56D697EAEE183AC30A134A239F928183BD66C0