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.279167   Contract reference JAC-2018-00429   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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2018-0348   Request Title BOLETO AÉREOS   Description Compra boleto aéreo de ida y vuelta Santo Domingo – Santiago de Chile   Business Operation Protocolo   Reply Reference BOLETO AÉREOS_EXT   Type of Contract GoodsDominicana   Contract Value 107,720.01 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.583612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,746.90 0.00 13,973.11 0.00 106,000.00 107,720.01         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 BOLETO AÉREO DE IDA Y VUELTA SANTO DOMINGO / SANTIAGO DE CHILE 1 UN 81,000 77,628.38 77,628.38 0.00 18 13,973.11 0.00 81,000.00 91,601.49         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UN 25,000 16,118.52 16,118.52 0.00 0.00 0.00 25,000.00 16,118.52 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_29/11/2018_01_42 p.m..Pdf Download fondo buelo.pdf fondo buelo.pdf Download Budget Setting   Back To Top F28AE871F000FECC2D74C9EACECD465BFA8CB3968C3DADF7195AB0EE03926884