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.344901   Contract reference JAC-2019-00162   Contract description: BOLETOS AÉREOS   Type of Contract Services   Contract Start: 06/07/2019 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-2019-0141   Request Title BOLETOS AEREOS   Description Boletos aéreos desde Santo Domingo/Miami   Business Operation Protocolo   Reply Reference BOLETOS AÉREOS _EXT   Type of Contract ServicesDominicana   Contract Value 126,934 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FCA - Franco transportista (lugar convenido)   Contract Start Date 08/07/2019 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.722802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,780.64 0.00 9,153.36 0.00 60,000.00 126,934.00         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 aereos desde Santo Dgo/miami 1 UN 26,000 50,852 50,852.00 0.00 18 9,153.36 0.00 26,000.00 60,005.36         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Otros 1 UN 34,000 66,928.64 66,928.64 0.00 0.00 0.00 34,000.00 66,928.64 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_05/07/2019_12_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_12_17 p.m..Pdf Download Budget Setting   Back To Top FAE499909004501F3BB2B0C5A98B30225973DD3DD4958AD61757CF5143DCB439