1. General Information
|
2. Conditions
|
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.311495
Contract reference
MIMARENA-2018-00327
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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2018-0060
Request Title
Servicio de Transporte Aereo
Description
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
HELIPRO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
151,984 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
Contract End Date
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq Av. Luperon 02487 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.483907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,800.00
0.00
0.00
23,184.00
151,984.00
151,984.00
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
25202501 - Sistemas hidrá
(...)
25202501 - Sistemas hidráulicos de avión
2.6.4.3.01
Servicio de Alquiler de Helicóptero para realizar recorrido por las provincias Duarte y Hermana Mirabal, ida y vuelta, saliendo desde el helipuerto de Santo Domingo
1
UD
151,984
128,800
128,800.00
0.00
0.00
18
23,184.00
151,984.00
151,984.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso vuelo.pdf
compromiso vuelo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/08/2018_04_20 p.m..Pdf
Download
Budget Setting
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