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.333777   Contract reference JAC-2019-00128   Contract description: Boletos aéreos de ida y vuelta de Santo Domingo/México/ Sant   Type of Contract Goods   Contract Start: 06/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-2019-0118   Request Title Boletos aéreos de ida y vuelta de Santo Domingo/México/ Santo Domingo   Description Boletos aéreos de ida y vuelta de Santo Domingo/México/ Santo Domingo   Business Operation Protocolo   Reply Reference Boletos aéreos de ida y vuelta de Santo Domingo/Mé   Type of Contract GoodsDominicana   Contract Value 66,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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 Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.703437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,396.02 0.00 6,553.98 0.00 63,000.00 66,950.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 Boletos aéreos de ida y vuelta de Santo Domingo/México/ Santo Domingo 1 UN 38,000 36,411 36,411.00 0.00 18 6,553.98 0.00 38,000.00 42,964.98         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 Otros impuesto 1 UN 25,000 23,985.02 23,985.02 0.00 0.00 0.00 25,000.00 23,985.02 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_05/06/2019_06_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_05/06/2019_06_50 p.m..Pdf Download Budget Setting   Back To Top E980474A194873F121643A647284C6AE2A873463A7072308EADD0B73CA006834