1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372187
Contract reference
ITSC-2019-00290
Contract description:
Adquisicion de Boleto Aéreo profesora Marta
Type of Contract
Services
Contract Start:
19/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITSC-UC-CD-2019-0141
Request Title
Adquisicion de Boleto Aéreo profesora Marta
Description
Adquisicion de Boleto Aéreo profesora Marta
Business Operation
Vicerrectoria Academica
Reply Reference
Oferta Milena_EXT
Type of Contract
ServicesDominicana
Contract Value
101,649 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.768341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,637.62
0.00
14,011.38
0.00
108,645.62
101,649.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Pasaje Aéreo Martha Campusano
1
UD
98,849
77,841
77,841.00
0.00
18
14,011.38
0.00
98,849.00
91,852.38
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros impuestos
1
UD
6,996.62
6,996.62
6,996.62
0.00
0
0.00
0.00
6,996.62
6,996.62
3
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Seguro de viaje
1
UD
2,800
2,800
2,800.00
0.00
0
0.00
0.00
2,800.00
2,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_.Pdf
Informe Final_.Pdf
Download
Certificacion de fondo .pdf
Certificacion de fondo .pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/09/2019_06_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,645.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
108,645.62
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
EG1557332619949G5S1x
1
108,645.62
DOP
Vencido
certificacion de fondo .pdf