1. General Information
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2. Conditions
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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.222917
Contract reference
MIDE-2018-00120
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-PE15-2018-0013
Request Title
Solicitud de pasaje aereo
Description
Para participar en la "Décima Tercera Conferencia de Intercambio de Inteligencia entre la República Dominicana y la República de China"
Business Operation
Ministerio de Defensa
Reply Reference
Solicitud de pasaje aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
595,355.4 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.433112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
527,418.00
0.00
67,937.40
0.00
527,418.00
595,355.40
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
Pasaje aereo en la ruta Santo Domingo/Taipei/Santo Domingo
3
UD
125,810
125,810
377,430.00
0.00
18
67,937.40
0.00
377,430.00
445,367.40
78141503 - Servicios de c
(...)
78141503 - Servicios de comparación de tarifas de la industria del transporte o de auditoria de fletes
2.2.8.7.06
Otros Impuestos
1
UD
149,988
149,988
149,988.00
0.00
0.00
0.00
149,988.00
149,988.00
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_22/03/2018_02_48 p.m..Pdf
Download
589-1.pdf
589-1.pdf
Download
Budget Setting
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