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.302202
Contract reference
JAC-2019-00054
Contract description:
BOLETO AÉREO DE IDA Y VUELTA ,santo domingo / Madrid España
Type of Contract
Goods
Contract Start:
25/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2019-0046
Request Title
BOLETO AÉREO DE IDA Y VUELTA ,santo domingo / Madrid España
Description
BOLETO AÉREO DE IDA Y VUELTA ,santo domingo / Madrid España
Business Operation
Protocolo
Reply Reference
BOLETO AÉREO DE IDA Y VUELTA ,santo domingo / Madr
Type of Contract
GoodsDominicana
Contract Value
118,014.05 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.634726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,795.93
0.00
13,218.12
0.00
118,000.00
118,014.05
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
4
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETO AEREO DE IDA Y VUELTA ,santo domingo / Madrid España
1
UN
85,000
73,434
73,434.00
0.00
18
13,218.12
0.00
85,000.00
86,652.12
4
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
OTROS IMPUESTOS
1
UN
33,000
31,361.93
31,361.93
0.00
0.00
0.00
33,000.00
31,361.93
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_22/02/2019_03_51 p.m..Pdf
Download
Budget Setting
Back To Top
864E2781BF4CB34726B560A9E5D92CCBC1378AE0196D54EB59E6AE3A1399A389