1. General Information
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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.259460
Contract reference
MIDE-2018-00514
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
19/10/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2018-0190
Request Title
Solicitud de pasaje aereo
Description
Business Operation
J-5
Reply Reference
Solicitud de pasaje aereo _EXT
Type of Contract
GoodsDominicana
Contract Value
94,650.68 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado por el Coronel Ramón V. Taveras Morillo, ERD.,(DEM)., quien ha sido designado para participar en la "LXXXVIII Reunión Ordinaria de Representantes de la CFAC", la cual se realizara e
Catalogue Items
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1
DO1.PCCNTR.535236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,467.00
0.00
10,183.68
0.00
84,467.00
94,650.68
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/Tegucigalpa/Santo Domingo.
1
UD
56,576
56,576
56,576.00
0.00
18
10,183.68
0.00
56,576.00
66,759.68
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros Impuestos
1
UD
27,891
27,891
27,891.00
0.00
0.00
0.00
55,782.00
27,891.00
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_12/09/2018_05_53 p.m..Pdf
Download
3394-1.pdf
3394-1.pdf
Download
Budget Setting
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