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.346114   Contract reference JAC-2019-00142   Contract description: Boletos aéreos de ida y vuelta   Type of Contract Goods   Contract Start: 15/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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-2019-0135   Request Title Boletos aéreos de ida y vuelta   Description Boletos aéreo de ida y vuelta Santo Domingo /New york y santo Domingo / Miami   Business Operation Protocolo   Reply Reference Boletos aéreos de ida y vuelta_EXT   Type of Contract GoodsDominicana   Contract Value 115,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,432.44 0.00 9,079.56 0.00 117,000.00 115,512.00         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 AÉREOS DE IDA Y VUELTA DESDE SANTO DOMINGO/MIAMI 1 UN 22,000 21,374 21,374.00 0.00 18 3,847.32 0.00 22,000.00 25,221.32         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 BOLETOS AEREO DE IDA / VUELTA SANTO DOMINGO /NEW YORK 1 UN 35,000 29,068 29,068.00 0.00 18 5,232.24 0.00 35,000.00 34,300.24         3 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 OTROS IMPUESTOS 1 UN 60,000 55,990.44 55,990.44 0.00 0.00 0.00 60,000.00 55,990.44 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_08/07/2019_02_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_02_16 p.m..Pdf Download Budget Setting   Back To Top 4239F3CA3EC97ED736D7269B491E7ABB82AA5AE1080F35D98CFA832C84181CAE