1. General Information
|
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.272390
Contract reference
INDOTEL-2018-00164
Contract description:
COMPRA PASAJE AÉREO
Type of Contract
Services
Contract Start:
12/11/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2018 10:00:00
((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
INDOTEL-CCC-PE15-2018-0033
Request Title
COMPRA PASAJE AÉREO
Description
COMPRA PASAJE AÉREO
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
COMPRA PASAJE AÉREO_EXT
Type of Contract
ServicesDominicana
Contract Value
103,772 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
12/11/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Cambio de fecha para poder cerrar el proceso
Catalogue Items
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1
DO1.PCCNTR.490319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,290.00
0.00
10,852.20
32,629.80
104,000.00
103,772.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETO AÉREO RUTA: SANTO DOMINGO/MADRID/SANTO DOMINGO. CLASE ECONÓMICA, DEL 13 AL 29 DE JULIO DE 2018. A NOMBRE DE LA SRA. MIRNA LUZ GONZALEZ PIMENTEL
1
UD
104,000
60,290
60,290.00
0.00
18
10,852.20
54.12
32,629.80
104,000.00
103,772.00
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_27/06/2018_07_40 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 194.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 194.pdf
Download
Budget Setting
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97E42EA689F49A5A163DD0862DCF37F2CCE90FD7C1A89F397B4CA23B01473E8D