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.262540   Contract reference INAIPI-2018-00104   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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2018-0040   Request Title Adquisicion de boleto aereo para la Sra. Altagracia Olivo   Description Adquisicion de boleto aereo para la Sra. Altagracia Olivo   Business Operation CAFI   Reply Reference Oferta milena_EXT   Type of Contract GoodsDominicana   Contract Value 77,998 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 Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.542640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,100.00 0.00 11,898.00 0.00 75,000.00 77,998.00         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 Adquisicion de boleto aereo 1 UD 75,000 66,100 66,100.00 0.00 18 11,898.00 0.00 75,000.00 77,998.00 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_08_43 p.m..Pdf Download Cuota a comprometer..pdf Cuota a comprometer..pdf Download Budget Setting   Back To Top 7499550C871AC2AB142EE929CC97E0DA44942DFE1FB2CB093671E0E927D2568F