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.222906
Contract reference
MIDE-2018-00062
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
MIDE-CCC-PE15-2018-0009
Request Title
Solicitud de pasaje
Description
Para participar en el "Curso Avanzado de Armas", el cual se llevara a cabo en el Comando Superior de Educación del Ejercito de Guatemala (COSEDE), República de Guatemala.
Business Operation
Ministerio de Defensa
Reply Reference
Solicitud de pasajes aereos_EXT
Type of Contract
ServicesDominicana
Contract Value
98,997.06 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.423611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,943.00
0.00
12,054.06
0.00
86,943.00
98,997.06
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boleto aereo en la ruta Santo Domingo/Guatemala/Santo Domingo
1
UD
66,967
66,967
66,967.00
0.00
18
12,054.06
0.00
66,967.00
79,021.06
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros Impuestos
1
UD
19,976
19,976
19,976.00
0.00
0.00
0.00
19,976.00
19,976.00
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_07/03/2018_04_26 p.m..Pdf
Download
345-1.pdf
345-1.pdf
Download
Budget Setting
Back To Top
C6172054C543DDEC292E2F3FB46B59F45F1BEE377279D1C8A1CEFF1AC6D9DC64