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.270349   Contract reference CONANI-2018-00676   Contract description: Completivo pago Boleto aéreo del viaje a la Ciudad de Santiago de Chile.   Type of Contract Services   Contract Start: 07/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2018 16:10:00 ((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 CONANI-UC-CD-2018-0344   Request Title Completivo pago Boleto aéreo del viaje a la Ciudad de Santiago de Chile.   Description Completivo pago Boleto aéreo del viaje a la Ciudad de Santiago de Chile.   Business Operation Presidencia   Reply Reference Travelwise Consultores de Viajes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 42,814.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.568917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,283.06 0.00 6,530.95 0.00 1.00 42,814.01         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         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Completivo Boleto aéreo del viaje a la ciudad Santiago de Chile. 1 UD 1 36,283.06 36,283.06 0.00 18 6,530.95 0.00 42,814.00 42,814.01 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 Servicios_02/11/2018_05_44 p.m..Pdf Download CERTIFICADO DE CUOTA CD-0344 BOLETO.pdf CERTIFICADO DE CUOTA CD-0344 BOLETO.pdf Download Contract Technical Document Mappings Orden de Servicios_07/11/2018_02_02 p.m..Pdf Download CERTIFICADO DE CUOTA CD-0344 BOLETO 0344.pdf CERTIFICADO DE CUOTA CD-0344 BOLETO 0344.pdf Download Orden de Servicios_02_11_2018_05_44 p.m. 0344.pdf Orden de Servicios_02_11_2018_05_44 p.m. 0344.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,814.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 42,814.01  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG15415354897836LCak 1 42,814.01  DOP Vencido CERTIFICADO DE CUOTA CD-0344 BOLETO 0344.pdf