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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285998
Contract reference
INDOTEL-2018-00551
Contract description:
COMPRA PASAJE AÉREO Y HOSPEDAJE
Type of Contract
Services
Contract Start:
29/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2019 10:00:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0135
Request Title
COMPRA PASAJE AÉREO Y HOSPEDAJE
Description
COMPRA PASAJE AÉREO Y HOSPEDAJE
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
MONETRREI_EXT
Type of Contract
ServicesDominicana
Contract Value
212,765 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
29/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2019 10:00:00
((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.565222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,900.00
0.00
22,302.00
66,563.00
215,000.00
212,765.00
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: CHILE/SANTO DOMINGO/CHILE, CLASE EJECUTIVA, DEL 29 AL 31 DE OCTUBRE DE 2018
1
UD
215,000
123,900
123,900.00
0.00
18
22,302.00
53.72
66,563.00
215,000.00
212,765.00
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_29/10/2018_07_49 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 518.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 518.pdf
Download
Budget Setting
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6B66CE910872826D49E6DFDDB60BDD2548137864974F8EB5EAE5B6D3D1AAAD77