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.363161   Contract reference INDOTEL-2019-00525   Contract description: COMPRA PASAJE AÉREO   Type of Contract Services   Contract Start: 28/08/2019 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 09:00:00 ((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 INDOTEL-UC-CD-2019-0355   Request Title COMPRA PASAJE AÉREO   Description COMPRA PASAJE AÉREO   Business Operation Presidencia (Consejo Directivo del INDOTEl)   Reply Reference MILENA_EXT   Type of Contract ServicesDominicana   Contract Value 22,137.98 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 28/08/2019 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,761.00 0.00 3,376.98 0.00 25,000.00 22,137.98         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 2.2.9.1.01 CAMBIO DE FECHA BOLETO AÉREO RUTA: SANTO DOMINGO/ MONTEVIDEO, URUGUAY/ SANTO DOMINGO, CLASE EJECUTIVA, PARA LA FECHA DEL 27 DE AGOSTO AL 01 DE SEPTIEMBRE DE 2019 1 UD 25,000 18,761 18,761.00 0.00 18 3,376.98 0.00 25,000.00 22,137.98 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_26/08/2019_09_29 p.m..Pdf Download Acta de Adjudicación...pdf Acta de Adjudicación...pdf Download CUOTA A COMPROMETER 614-2019.pdf CUOTA A COMPROMETER 614-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 25,000.00  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 2016 614-2019 1 25,000.00  DOP Vencido CERTIFICACION DE EXITENCIA DE FONDOS NO. 614-2019.pdf