1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222914
Contract reference
MIDE-2018-00064
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-PE15-2018-0011
Request Title
Solicitud de pasajes aereos
Description
Para participar como delegado del Ministro de Defensa ante la Conferencia de Ministros de Defensa de las Américas (CMDA).
Business Operation
Ministerio de Defensa
Reply Reference
Solicitud de pasaje aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
175,578.12 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.423725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,412.00
0.00
20,166.12
0.00
155,412.00
175,578.12
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
Boletos aereos en la ruta Santo Domingo/Toronto/Santo Domingo
2
UD
56,017
56,017
112,034.00
0.00
18
20,166.12
0.00
112,034.00
132,200.12
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros Impuestos
1
UD
43,378
43,378
43,378.00
0.00
0.00
0.00
43,378.00
43,378.00
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_07/03/2018_04_56 p.m..Pdf
Download
351-1.pdf
351-1.pdf
Download
Budget Setting
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B03BAF9B510E294D21735BE83C8C1C9411EAC0B42138E67D6505FC708D2FC8E4