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.321680   Contract reference JAC-2019-00097   Contract description: BOLETOS AÉREOS   Type of Contract Goods   Contract Start: 29/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2019-0085   Request Title BOLETOS AÉREOS   Description BOLETOS AÉREOS   Business Operation Protocolo   Reply Reference BOLETOS AÉREOS _EXT   Type of Contract GoodsDominicana   Contract Value 128,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,339.92 0.00 12,484.08 0.00 118,000.00 128,824.00         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boletos aéreo desde Santiago/Montreal 2 UN 35,000 34,678 69,356.00 0.00 18 12,484.08 0.00 70,000.00 81,840.08         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 OTROS 2 UN 24,000 23,491.96 46,983.92 0.00 0.00 0.00 48,000.00 46,983.92 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_26/04/2019_05_54 p.m..Pdf Download Budget Setting   Back To Top 3602F7BC24C2C0F5E1B1AEDA6CE2B9120092C88A8DFF9A53F1E7E0A630F36904