1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293551
Contract reference
EN-2018-00443
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EN-DAF-CM-2018-0106
Request Title
Adquisición de boleto aéreo
Description
Adquisición de boleto aéreo a favor del General de brigada LUIS F DE LEÓN RODRIGUEZ ERD. el Coronel JUAN BAUTISTA MEDINA MATEO ERD, Y Tte Coronel JIMY ARIAS GRULLON ERD. quienes viajaran a distintas conferencias fuera del país en representación del Ejercito de República Dominica aprobado mediante Memorándum No.8349 de fecha 18/10/2018 del Comandante General ERD
Business Operation
OFICIAL AUXILIAR G-3
Reply Reference
Oferta externa viajes monterri _EXT
Type of Contract
GoodsDominicana
Contract Value
73,818.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.552768 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,398.00
0.00
6,191.64
33,228.47
85,000.00
73,818.11
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
3
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Cancun Mexico 07 al 10/10/2018
1
UD
85,000
34,398
34,398.00
0.00
18
6,191.64
96.6
33,228.47
85,000.00
73,818.11
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 Compras_08/10/2018_01_09 p.m..Pdf
Download
cuota 001.jpg
cuota 001.jpg
Download
Budget Setting
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F4669028C03F94EE01CE74CD3F3049EED33E8044DDC4DE70BE6A8E3B06BD2650