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.366133   Contract reference MIDEREC-2019-01231   Contract description: ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE SOFTBOL PARA PARTICIPAR EN EL TORNEO CLASIFICATORIO OLÍMPICO DE SOFTBOL FEMENINO   Type of Contract Goods   Contract Start: 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 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-2019-0343   Request Title ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE SOFTBOL PARA PARTICIPAR EN EL TORNEO CLASIFICATORIO OLÍMPICO DE SOFTBOL FEMENINO   Description ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE SOFTBOL PARA PARTICIPAR EN EL TORNEO CLASIFICATORIO OLÍMPICO DE SOFTBOL FEMENINO   Business Operation ENMANUEL TRINIDAD   Reply Reference Services Travel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,014,824.2 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 05/09/2019 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 MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,014,824.20 0.00 0.00 0.00 1,014,824.20 1,014,824.20         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 DE LA FEDERACIÓN DOMINICANA DE SOFTBOL CON RUTA STO DGO-MEXICO-VANCOUVER-MONTREAL-PUNTA CANA 10 UD 101,482.42 101,482.42 1,014,824.20 0.00 0.00 0.00 1,014,824.20 1,014,824.20 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_06_28 p.m..Pdf Download CUOTA 0343.pdf CUOTA 0343.pdf Download ACTA DE APERTURA 0343.pdf ACTA DE APERTURA 0343.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 1,014,824.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,014,824.20  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 EG156701944728157JMW 10022 1,014,124.20  DOP Vencido APROPIACION.pdf