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.373508   Contract reference MIDEREC-2019-01235   Contract description: ADQUISICION DE BOLETO AEREO A FAVOR DE ROBERT PIGOZZI MEDALLISTA DE SKI ACUATICO CON LOS DESTINOS ORLANDO Y SANTO DOMINGO.   Type of Contract Goods   Contract Start: 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-0875   Request Title ADQUISICION DE BOLETO AEREO A FAVOR DE ROBERT PIGOZZI MEDALLISTA DE SKI ACUATICO CON LOS DESTINOS ORLANDO Y SANTO DOMINGO.   Description ADQUISICION DE BOLETO AEREO A FAVOR DE ROBERT PIGOZZI MEDALLISTA DE SKI ACUATICO CON LOS DESTINOS ORLANDO Y SANTO DOMINGO.   Business Operation LIC. DANILO DIAZ   Reply Reference Services Travel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,623.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,623.34 0.00 0.00 0.00 132,623.34 132,623.34         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 BOLETO AEREO ORLANDO/STO DGO STO DGO/ORLANDO A FAVOR DE ROBERT PIGOZZI 1 UD 103,166.98 103,166.98 103,166.98 0.00 0.00 0.00 103,166.98 103,166.98         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 BOLETO AEREO ORLANDO/STO DGO A FAVOR DE ROBERT PIGOZZI 1 UD 29,456.36 29,456.36 29,456.36 0.00 0.00 0.00 29,456.36 29,456.36 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_03/09/2019_06_44 p.m..Pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.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 132,623.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 132,623.34  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 EG1567436352494FEcZf 10149 132,623.34  DOP Vencido APROPIACION PRESUPUESTARIA.pdf