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.257970   Contract reference INDOTEL-2018-00422   Contract description: COMPRA PASAJES AÉREOS   Type of Contract Services   Contract Start: 18/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-DAF-CM-2018-0090   Request Title COMPRA PASAJES AÉREOS   Description COMPRA PASAJES AÉREOS   Business Operation ASUNTOS INTERNACIONALES   Reply Reference TURINTER_EXT   Type of Contract ServicesDominicana   Contract Value 462,938.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2018 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   Back To Top     1   DO1.PCCNTR.540521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,550.00 0.00 67,059.00 23,329.71 450,000.00 462,938.71         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/BSB/ SDQ, CLASE EJECUTIVA, DEL 24 AL 28 DE SEPTIEMBRE DE 2018 1 UD 201,000 151,324 151,324.00 0.00 18 27,238.32 3.85 5,832.68 201,000.00 184,395.00         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 BOLETO AÉREO RUTA: SDQ/BSB/ SDQ, CLASE ECONÓMICA, DEL 24 AL 28 DE SEPTIEMBRE DE 2018 3 UD 83,000 73,742 221,226.00 0.00 18 39,820.68 7.91 17,497.03 249,000.00 278,543.71 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_18/09/2018_05_49 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS NO. 388.pdf CERTIFICACION DE EXISTENCIA DE FONDOS NO. 388.pdf Download Budget Setting   Back To Top CA27C41FD45AB76043B0C5A43BAD9A75606B04241CE8761FF521BE0AD3DC1DEA