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.238777
Contract reference
INDOTEL-2018-00178
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
INDOTEL-CCC-PE15-2018-0041
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
179,930.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/01/2019 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2019 17:15:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.492812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,469.00
0.00
26,544.42
5,917.00
180,000.00
179,930.42
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: CHILE/SANTO DOMINGO/CHILE, CLASE EJECUTIVA, DE FECHA 03 AL 06 DE JULIO DE 2018, A NOMBRE DEL SR. SERGIO ESPEJO
1
UD
180,000
147,469
147,469.00
0.00
18
26,544.42
4.01
5,917.00
180,000.00
179,930.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 208.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 208.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/01/2019_09_06 p.m..Pdf
Download
Budget Setting
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