1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.226302
Contract reference
MIDE-2018-00150
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-PE15-2018-0015
Request Title
Solicitud de pasajes aereos
Description
Para participar en el "Grupo de Trabajo Ad-Hoc", el cual se llevará a cabo en la ciudad de México, del 08 al 12 de abril del 2018.
Business Operation
Ministerio de Defensa
Reply Reference
pasajes aereos_EXT
Type of Contract
ServicesDominicana
Contract Value
94,970.2 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
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.439607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,199.00
0.00
10,771.20
0.00
84,199.00
94,970.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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 aéreos a nombre del Coronel Frank M. Cabrera Rizek, ERD.
1
UD
59,840
59,840
59,840.00
0.00
18
10,771.20
0.00
59,840.00
70,611.20
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros Impuestos
1
UD
24,359
24,359
24,359.00
0.00
0.00
0.00
24,359.00
24,359.00
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_05/04/2018_01_59 p.m..Pdf
Download
MIDE-CCC-PE15-2018-0015.Pdf
MIDE-CCC-PE15-2018-0015.Pdf
Download
Budget Setting
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