1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283790
Contract reference
JAC-2018-00416
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
JAC-CCC-PEEX-2018-0006
Request Title
BOLETO
Description
BOLETO AEREO
Business Operation
Protocolo
Reply Reference
BOLETO AÉREOS _EXT
Type of Contract
GoodsDominicana
Contract Value
2,154,345.04 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
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.576114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,099,740.02
0.00
54,605.02
0.00
2,121,000.00
2,154,345.04
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
boletos aéreo de ida y vuelta hacia Nairobi kenya del 7 al 18, de diciembre del presente año
3
UN
500,000
493,604.71
1,480,814.14
0.00
3.69
54,605.02
0.00
1,500,000.00
1,535,419.16
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
OTROS
3
UN
207,000
206,308.63
618,925.88
0.00
0.00
0.00
621,000.00
618,925.88
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_23/11/2018_12_37 p.m..Pdf
Download
fondos buelo.pdf
fondos buelo.pdf
Download
Budget Setting
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BC21AA41A99CFD0B6B91261C3F05DFC3A025ED0C43E3D5C212580AC933E107DE