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.273653   Contract reference JAC-2018-00359   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference JAC-DAF-CM-2018-0034   Request Title BOLETOS AÉREO   Description BOLETOS AÉREO   Business Operation Protocolo   Reply Reference BOLETOS AÉREO _EXT   Type of Contract GoodsDominicana   Contract Value 390,352.07 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.542828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,179.66 0.00 54,932.34 30,240.07 356,000.00 390,352.07         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 Y VUELTA A LA CIUDAD DE YORK 2 UN 113,000 106,619.49 213,238.98 0.00 18 38,383.02 9.91 21,129.85 226,000.00 272,751.85         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETOS DE IDA Y VUELTA A LA CIUDAD DE YORK 2 UN 65,000 45,970.34 91,940.68 0.00 18 16,549.32 9.91 9,110.22 130,000.00 117,600.22 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_20/09/2018_07_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2018_01_52 p.m..Pdf Download Budget Setting   Back To Top 27D1F065E1C4F06F35749DE423FDBBC4693D8038002C0FAF56383FC6A82CA5EB