1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254064
Contract reference
INDOTEL-2018-00183
Contract description:
COMPRA PASAJE AÉREO
Type of Contract
Services
Contract Start:
30/08/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 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-PE15-2018-0043
Request Title
COMPRA PASAJE AÉREO
Description
COMPRA PASAJE AÉREO
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
ROSARIO & PICHARDO_EXT
Type of Contract
ServicesDominicana
Contract Value
454,464 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
30/08/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 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
Back To Top
1
DO1.PCCNTR.493526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,593.00
0.00
45,646.74
155,224.26
455,000.00
454,464.00
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/GINEBRA/SANTO DOMINGO, CLASE EJECUTIVA, DEL 10 AL 14 DE JULIO DE 2018
1
UD
455,000
253,593
253,593.00
0.00
18
45,646.74
61.21
155,224.26
455,000.00
454,464.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_02/07/2018_09_08 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
57D6744AD229D0CE5C04624EF07A54B3FDD4B58FC051EDDBA7BB5B6D80DC8B91