1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202587
Contract reference
ASDN-2017-00008
Contract description:
COMPRA DE BOLETOS AEREOS
Type of Contract
Services
Contract Start:
05/12/2017 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
ASDN-CCC-PE15-2017-0002
Request Title
COMPRA BOLETO AEREO
Description
COMPRA BOLETO AÉREO
Business Operation
CONCEJO DE REGIDORES
Reply Reference
COMPRA DE BOLETO AÉREO_EXT
Type of Contract
ServicesDominicana
Contract Value
177,506.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.370358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,280.00
0.00
17,150.40
65,076.24
180,000.00
177,506.64
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25131504 - Avión de hélic
(...)
25131504 - Avión de hélice comercial de pasajeros
2.6.4.3.01
BOLETO AEREO
1
UD
90,000
47,640
47,640.00
0.00
18
8,575.20
68.3
32,538.12
90,000.00
88,753.32
2
25131504 - Avión de hélic
(...)
25131504 - Avión de hélice comercial de pasajeros
2.6.4.3.01
BOLETO AEREO
1
UD
90,000
47,640
47,640.00
0.00
18
8,575.20
68.3
32,538.12
90,000.00
88,753.32
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 Compras_05/12/2017_07_57 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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A4B6C728D8D40BCF64D65B35E4A879F1B0FA0AFDF04518CFA9C94DB13B9825EC