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.358442   Contract reference ASDO-2019-00112   Contract description: Solicitud de compra de Pasaje para Puerto Rico   Type of Contract Goods   Contract Start: 14/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ASDO-UC-CD-2019-0066   Request Title Solicitud de compra de Pasaje para Puerto Rico   Description Solicitud de compra de Pasaje para Puerto Rico   Business Operation Cooperación Internacional   Reply Reference Solicitud de Pasaje para Puerto rico_EXT   Type of Contract GoodsDominicana   Contract Value 21,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pasaje hacia Puerto Rico a favor del Sr. Juan Ysidro Grullon García, ced. no. 001-0803182-4, quien participará en el evento experiencia Puerto Rico 2019, segun com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.746732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,544.34 0.00 1,419.66 0.00 17,900.00 21,964.00         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 25111509 - Buques de cruc(...)25111509 - Buques de cruceros 2.6.4.5.01 PASAJE PARA PUERTO RICO IDA Y VUELTA 1 UD 17,900 20,544.34 20,544.34 0.00 7,887 18 1,419.66 0.00 17,900.00 21,964.00 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_14/08/2019_09_48 p.m..Pdf Download FONDOS PUERTO RICO.pdf FONDOS PUERTO RICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.5.01 17,900.00  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 2017 0199 2019 30,000.00  DOP Vencido FONDOS PUERTO RICO.pdf