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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.231660
Contract reference
ASDN-2018-00153
Contract description:
COMPRA DE BOLETO AEREO
Type of Contract
Goods
Contract Start:
05/06/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2018 13:30:00
((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-PE15-2018-0014
Request Title
COMPRA DE BOLETO AÉREOS PARA EL REGIDOR JOSE MIGUEL BRAND
Description
COMPRA DE BOLETO AÉREOS PARA EL REGIDOR JOSE MIGUEL BRAND
Business Operation
CONCEJO DE REGIDORES
Reply Reference
MILENA TOURS_EXT
Type of Contract
GoodsDominicana
Contract Value
71,423.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
05/06/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2018 13:30:00
((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
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1
DO1.PCCNTR.474709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,763.00
0.00
5,897.34
32,763.00
75,000.00
71,423.34
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
BOLETO AÉREO IDA Y VUELTA SANTO DOMINGO, FRANCIA
1
UD
75,000
32,763
32,763.00
0.00
18
5,897.34
100
32,763.00
75,000.00
71,423.34
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 Compras_30/05/2018_02_58 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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9832876B0A7004EF00A491C3E8041FCD85D8AF9F5865586806D73A0F2075DBF9