1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256631
Contract reference
MIDE-2018-00506
Contract description:
Type of Contract
Goods
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
MIDE-DAF-CM-2018-0131
Request Title
Solicitud de pasaje aereo
Description
Adquisición de pasaje aereo
Business Operation
J-5
Reply Reference
pasaje aereo _EXT
Type of Contract
GoodsDominicana
Contract Value
196,818.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por el Coronel Rafael D. Abreu Pérez, ERD, (DEM) y al Cap. De Nav. José A. Contreras Desangles, ARD,(DEMN), quienes han sido designados para participar en la "XXXVI Reunión Ordinar
Catalogue Items
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1
DO1.PCCNTR.533138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,638.00
0.00
21,180.60
0.00
175,638.00
196,818.60
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
Pasaje aereo en la ruta Santo Domingo/Hondura/Santo Domingo
2
UD
58,835
58,835
117,670.00
0.00
18
21,180.60
0.00
117,670.00
138,850.60
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros impuestos
1
UD
57,968
57,968
57,968.00
0.00
0
0.00
0.00
57,968.00
57,968.00
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_05/09/2018_06_41 p.m..Pdf
Download
3311-1.pdf
3311-1.pdf
Download
Budget Setting
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91AFDB4194305B866E39C78932A64861A8346FBCF04F58CF4706C636070F9102