1. General Information
|
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.256838
Contract reference
INDOTEL-2018-00416
Contract description:
PASAJE AÉREO
Type of Contract
Services
Contract Start:
13/09/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2018 08:00:00
((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
INDOTEL-UC-CD-2018-0171
Request Title
PASAJE AÉREO
Description
PASAJE AÉREO
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
ROSARIO & PICHARDO_EXT
Type of Contract
ServicesDominicana
Contract Value
62,572 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/09/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2018 08:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.537530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,122.00
0.00
6,861.96
17,588.04
63,000.00
62,572.00
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: SDQ/MAD/GVA/MAD/SDQ. CLASE ECONÓMICA, DEL 14 AL 21 DE OCTUBRE DE 2018.
1
UD
63,000
38,122
38,122.00
0.00
18
6,861.96
46.14
17,588.04
63,000.00
62,572.00
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_13/09/2018_08_59 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 385.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 385.pdf
Download
Budget Setting
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