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.360107   Contract reference MIDEREC-2019-01147   Contract description: ADQUISICIÓN DE BOLETO AÉREO A FAVOR DE SANDY MUÑOZ DE LA CRUZ HACIA LUIS POTOSÍ, MÉXICO   Type of Contract Goods   Contract Start: 21/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 16:00:00 ((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 MIDEREC-UC-CD-2019-0795   Request Title ADQUISICIÓN DE BOLETO AÉREO A FAVOR DE SANDY MUÑOZ DE LA CRUZ HACIA LUIS POTOSÍ, MÉXICO   Description ADQUISICIÓN DE BOLETO AÉREO A FAVOR DE SANDY MUÑOZ DE LA CRUZ HACIA LUIS POTOSÍ, MÉXICO   Business Operation ENMANUEL TRINIDAD   Reply Reference AGENCIA DE VIAJES MILENA TOURS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,001.24 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 21/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES Y RECREACIÓN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,001.24 0.00 0.00 0.00 91,001.24 91,001.24         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 AÉREO A FAVOR DE SANDY MUÑOZ DE LA CRUZ CON RUTA SDQ-MEXICO-SDQ 1 UD 91,001.24 91,001.24 91,001.24 0.00 0.00 0.00 91,001.24 91,001.24 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_21/08/2019_02_51 p.m..Pdf Download CUOTA.pdf 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 91,001.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 91,001.24  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 EG1565021874598G7HV3 9112 175,000.00  DOP Vencido APROPACION.pdf