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.225181
Contract reference
ASDN-2018-00063
Contract description:
Type of Contract
Goods
Contract Start:
01/05/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2018 13:40:00
((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
ASDN-CCC-PE15-2018-0008
Request Title
COMPRA DE BOLETO AÉREO
Description
COMPRA DE BOLETO AÉREO
Business Operation
CONCEJO DE REGIDORES
Reply Reference
COMPRA DE BOLETO AÉREO _EXT
Type of Contract
GoodsDominicana
Contract Value
36,145.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/05/2018 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2018 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.446544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,276.00
0.00
4,369.68
7,500.00
50,000.00
36,145.68
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 AÉREO DESDE SANTO DOMINGO A PROVIDENCE USA
1
UD
50,000
24,276
24,276.00
0.00
18
4,369.68
30.89
7,500.00
50,000.00
36,145.68
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 Compras_17/04/2018_08_28 p.m..Pdf
Download
CERTIFICACION DE CUOTAS-1 BOLETOS DE CARLOS NOBOA.pdf
CERTIFICACION DE CUOTAS-1 BOLETOS DE CARLOS NOBOA.pdf
Download
Budget Setting
Back To Top
6F31781274F4353EF79F0F088A3A71A64D138D71E18EB84364FB315CED83ED5F