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.412335   Contract reference AGRICULTURA-2019-00580   Contract description: ADQUISICIÓN DE BOLETO AÉREO Y SEGURO DE VIAJE   Type of Contract Services   Contract Start: 03/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 00:00:00 ((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 AGRICULTURA-UC-CD-2019-0317   Request Title ADQUISICION DE BOLETO AEREO Y SEGURO DE VIAJE.   Description ADQUISICIÓN DE BOLETO AÉREO Y SEGURO DE VIAJE, PARA VIAJE A GINEBRA-SUIZA,   Business Operation OTCA   Reply Reference OFERTA DE MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 95,772.23 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 19/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,954.00 0.00 9,239.22 33,579.01 95,772.22 95,772.23         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 2.2.4.1.01 ADQUISICIÓN DE BOLETO AÉREO Y SEGURO DE VIAJE, PARA VIAJE A GINEBRA-SUIZA, DE LA ING. ANA PERALTA COORDINADORA DE PROYECTOS DEL MA, QUIEN ACOMPAÑARA AL DIRECTOR DE LA OTCA EN REUNION DEL COMITE DE AGRICULTURA DE ORGANIZACION MUNDIAL DEL COMERCIO (OMC) 1 UD 94,147.22 51,329 51,329.00 0.00 18 9,239.22 65.42 33,579.01 94,147.22 94,147.23         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SEGURO DE VIAJE 1 UD 1,625 1,625 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0317.pdf CUOTA CD-0317.pdf Download Contract Technical Document Mappings Orden de Servicios_18/09/2019_09_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,772.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 95,772.22  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 EG156883569 3362 95,772.22  DOP Vencido APROPIACION CD-0317.pdf