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.279768   Contract reference JAC-2018-00434   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-01-ComprasMenores   Request Reference JAC-DAF-CM-2018-0045   Request Title BOLETO AEREOS   Description BOLETO AÉREOS   Business Operation Protocolo   Reply Reference BOLETO AÉREOS_EXT   Type of Contract GoodsDominicana   Contract Value 122,246.22 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.585527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,830.00 0.00 15,629.40 19,786.82 123,000.00 122,246.22         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 de ida y vuelta de Santo Domingo -Madrid- Santo Domingo del 6 al 16 de diciembre 2018 1 UN 123,000 86,830 86,830.00 0.00 18 15,629.40 22.79 19,786.82 246,000.00 122,246.22 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 Servicios_30/11/2018_04_55 p.m..Pdf Download fondos boleto.pdf fondos boleto.pdf Download Budget Setting   Back To Top 5BC673CCA5ECB1C28B65A851CFC92FCB6253864555D7427E7BAE9EE5A1B89CC3