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.332428   Contract reference CONALECHE-2019-00073   Contract description: COMPRA DE BOLETO AEREO   Type of Contract Goods   Contract Start: 03/06/2019 14:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0060   Request Title COMPRA DE PASAJE AEREO   Description AEREO CON SALIDA A BRASIL, DEL 3 DE JULIO AL 7 DE JULIO 2019   Business Operation tecnico lacteo   Reply Reference PASAJE AEREO_EXT   Type of Contract GoodsDominicana   Contract Value 88,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 14:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.701331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,624.00 0.00 0.00 0.00 90,000.00 88,624.00         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 PASAJE AEREO PARA BRASIL 1 UD 90,000 88,624 88,624.00 0.00 0.00 0.00 90,000.00 88,624.00 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_03/06/2019_06_24 p.m..Pdf Download FONDOS PASAJE AEREO807.pdf FONDOS PASAJE AEREO807.pdf Download COTIZACION TURINTER.pdf COTIZACION TURINTER.pdf Download Budget Setting   Back To Top 1B04CB3887A94B38569BF4675A08670038C56C74B8B8A2DE81C7389134E1F328