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.365740   Contract reference MIDEREC-2019-01229   Contract description: ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DEL COMITÉ PARALÍMPICO DOMINICANO PARA PARTICIPAR EN LOS XVIII JUEGOS DEPORTIVOS PARALÍMPICOS LIMA, PERÚ   Type of Contract Goods   Contract Start: 04/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2019 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2019-0340   Request Title ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DEL COMITÉ PARALÍMPICO DOMINICANO PARA PARTICIPAR EN LOS XVIII JUEGOS DEPORTIVOS PARALÍMPICOS LIMA, PERÚ   Description ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DEL COMITÉ PARALÍMPICO DOMINICANO PARA PARTICIPAR EN LOS XVIII JUEGOS DEPORTIVOS PARALÍMPICOS LIMA, PERÚ   Business Operation LIC. DANILO DIAZ   Reply Reference Services Travel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 937,560 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 04/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,560.00 0.00 0.00 0.00 937,560.00 937,560.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 BOLETOS AÉREOS A FAVOR DEL COMITÉ PARALÍMPICO DOMINICANO CON RUTA PUNTA CANA-LIMA PERÚ-PUNTA CANA 13 UD 72,120 72,120 937,560.00 0.00 0.00 0.00 937,560.00 937,560.00 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_04/09/2019_02_54 p.m..Pdf Download CUOTA 0340.pdf CUOTA 0340.pdf Download ACTA DE ADJUDICACION 03.pdf ACTA DE ADJUDICACION 03.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 937,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 937,560.00  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 EG15566851181767Q1WBY 9871 937,560.00  DOP Vencido APROPIACION.pdf