1. General Information
|
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.226636
Contract reference
MIDE-2018-00243
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-PE15-2018-0040
Request Title
Solicitud de pasaje aereo
Description
Para ser utilizados por el Mayor Gral. Jose E. Matos de la Cruz, ERD., y el Coronel Frank M. Cabrera Rizek, ERD.(DEM). quienes viajaran a la ciudad de México para participar en la "Reunión Preparatoria"
Business Operation
J-5
Reply Reference
Solicitud de pasaje aereo _EXT
Type of Contract
ServicesDominicana
Contract Value
116,751.2 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.459517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,190.00
0.00
13,561.20
0.00
103,190.00
116,751.20
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
Pasaje aereo en la ruta Santo Domingo/Panama/Santo Domingo
2
UD
37,670
37,670
75,340.00
0.00
18
13,561.20
0.00
75,340.00
88,901.20
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros Impuestos
1
UD
27,850
27,850
27,850.00
0.00
0.00
0.00
27,850.00
27,850.00
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_37 p.m..Pdf
Download
1157-1.pdf
1157-1.pdf
Download
Budget Setting
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7AAAB693018A85DAD16E4913B0223BCB515EC4CC4E1AE07486596080C4ECA904