1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258169
Contract reference
JAC-2018-00357
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0296
Request Title
BOLETOS AÉREO
Description
Boletos de ida vuelta a la ciudad de México del 22 al 29 del presente año
Business Operation
Protocolo
Reply Reference
BOLETOS AÉREO _EXT
Type of Contract
GoodsDominicana
Contract Value
33,378 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.541705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,611.12
0.00
3,766.88
0.00
29,611.12
33,378.00
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
2.2.8.7.06
Boletos de ida vuelta a la ciudad de México del 22 al 29 del presente año
1
UD
20,927.12
20,927.12
20,927.12
0.00
18
3,766.88
0.00
20,927.12
24,694.00
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Otros impuesto
1
UD
8,684
8,684
8,684.00
0.00
0.00
0.00
8,684.00
8,684.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/09/2018_02_42 p.m..Pdf
Download
existencia de boleto.pdf
existencia de boleto.pdf
Download
Budget Setting
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8C27EBDA2B46757623C2DA688734400A766C099971ED0B3F4040D44D1F17FDE3