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.277047   Contract reference JAC-2018-00417   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference JAC-CCC-PEEX-2018-0007   Request Title BOLETO   Description BOLETO AÉREO   Business Operation Protocolo   Reply Reference BOLETO AÉREO_EXT   Type of Contract GoodsDominicana   Contract Value 667,434.92 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.576438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,032.97 0.00 43,401.95 0.00 667,500.00 667,434.92         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 3 UN 180,500 106,306.99 318,920.97 0.00 13.61 43,401.95 0.00 541,500.00 362,322.92         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS 3 UN 42,000 101,704 305,112.00 0.00 0.00 0.00 126,000.00 305,112.00 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 Compras_23/11/2018_01_13 p.m..Pdf Download fondos boleto.pdf fondos boleto.pdf Download Budget Setting   Back To Top 457DE9FA90D989F5DC04C89EA9C0086335E423C669C1E53F265818E5EEDB9BB8