1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.231811
Contract reference
MIDE-2018-00241
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-PE15-2018-0042
Request Title
Adquisición de Boletos aéreos
Description
Para participar en la "LXXXVI Reunión Ordinaria de Representantes de la CFAC", en la ciudad de Tegucigalpa, República de Honduras.
Business Operation
J-5
Reply Reference
Adquisición de Boletos aéreos_EXT
Type of Contract
ServicesDominicana
Contract Value
87,901.3 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.459611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,842.00
0.00
10,059.30
0.00
77,842.00
87,901.30
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 Mayor Yedy Hernandez Barrientos, ERD.
1
UD
55,885
55,885
55,885.00
0.00
18
10,059.30
0.00
55,885.00
65,944.30
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros Impuestos
1
UD
21,957
21,957
21,957.00
0.00
0.00
0.00
21,957.00
21,957.00
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_07/05/2018_08_15 p.m..Pdf
Download
1274-1.pdf
1274-1.pdf
Download
Budget Setting
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