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.317383
Contract reference
AGRICULTURA-2018-00667
Contract description:
ALQUILER DE TRANSPORTE AEREO
Type of Contract
Services
Contract Start:
12/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
AGRICULTURA-CCC-PEPU-2018-0008
Request Title
ALQUILER DE TRANSPORTE AEREO
Description
ALQUILER DE TRANSPORTE AEREO CON CAPACIDAD PARA 5 PERSONAS, EL CUAL REALIZARA LA RUTA METALDOM/MONCION/METALDOM, SEGUN DOC. ANEXA
Business Operation
ASISTENTE DEL MINISTRO
Reply Reference
OFERTA ARSAP_EXT
Type of Contract
ServicesDominicana
Contract Value
287,072.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.472312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,281.50
0.00
43,790.67
0.00
287,072.17
287,072.17
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
60105407 - Materiales de
(...)
60105407 - Materiales de enseñanza para alquiler de apartamento
2.3.3.5.01
SERVICIOS DE ALQUILER DE TRANSPORTE AEREO, SEGUN DOC,ANEXA
1
UD
287,072.17
243,281.5
243,281.50
0.00
18
43,790.67
0.00
287,072.17
287,072.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER ALQ..pdf
CUOTA COMPROMETER ALQ..pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/06/2018_06_17 p.m..Pdf
Download
Budget Setting
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