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.255900   Contract reference JAC-2018-00346   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 JAC-UC-CD-2018-0288   Request Title BOLETOS AÉREO   Description BOLETOS AÉREO   Business Operation Protocolo   Reply Reference BOLETOS AÉREO _EXT   Type of Contract GoodsDominicana   Contract Value 49,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,504.42 0.00 6,503.58 0.00 49,000.00 49,008.00         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 .VASQUEZ VARGAS/ALFONSO JOSE 2 CM 557 V 23SEP 7*SDQPTY HK1 635A 815A 23SEP E CM/B5UTNR 3 CM 410 V 23SEP 7*PTYSAL HK1 1146A1254P 23SEP E CM/B5UTNR 4 CM 411 V 29SEP 6*SALPTY HK1 215P 521P 29SEP E CM/B5UTNR 5 CM 108 V 29SEP 6*PTYSDQ HK1 1 UD 39,000 36,131 36,131.00 0.00 18 6,503.58 0.00 39,000.00 42,634.58         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 OTROS 1 UD 10,000 6,373.42 6,373.42 0.00 0.00 0.00 10,000.00 6,373.42 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_11/09/2018_04_51 p.m..Pdf Download existencia de boleto aereo.pdf existencia de boleto aereo.pdf Download Budget Setting   Back To Top 80942CB04926805E6F8E85BBA5F1B03B504179B7C450D54904DA637EBE101EEB