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.219219
Contract reference
MIDEREC-2018-00250
Contract description:
Type of Contract
Goods
Contract Start:
22/03/2018 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2018 17:15:00
((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
MIDEREC-MAE-PEUR-2018-0073
Request Title
ADQUISICION DE PASAJES AEREOS
Description
PASAJE AEREO A/F DEL MINISTRO DE DEPORTE SR. DANILO DIAZ, QUIEN VIAJO A LA CIUDAD DE MIAMI PARA ASISTIR A LOS JUEGOS PATRIOS DE LA FLORIDA
Business Operation
DESPACHO DEL MINISTERIO DE DEPORTES
Reply Reference
SERVICES TRAVEL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,835.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2018 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2018 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL 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.433372 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,835.33
0.00
0.00
0.00
64,835.33
64,835.33
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 STO.DGO./MIAMI
1
UD
46,170.94
46,170.94
46,170.94
0.00
0.00
0.00
46,170.94
46,170.94
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
PASAJE AEREO FL LAUDERDALE / STO.DGO.
1
UD
16,682.39
16,682.39
16,682.39
0.00
0.00
0.00
16,682.39
16,682.39
3
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
MAS ASIENTO ESPACIOSO
1
UD
1,982
1,982
1,982.00
0.00
0.00
0.00
1,982.00
1,982.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA DANILO.pdf
CUOTA DANILO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/03/2018_08_42 p.m..Pdf
Download
Budget Setting
Back To Top
BE24DB4CA38619D4A933662099F02125924CEC7CCA788288BB58A879724D6B02