1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372283
Contract reference
ONE-2019-00366
Contract description:
ADQ. BOLETOS AEREOS IDA Y VUELTA SANTO DOMINGO-AGUASCALIENTES, MEXICO
Type of Contract
Goods
Contract Start:
13/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 16:00:00
((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-01-ComprasMenores
Request Reference
ONE-DAF-CM-2019-0056
Request Title
ADQ. BOLETOS AEREOS IDA Y VUELTA SANTO DOMINGO-AGUASCALIENTES, MEXICO
Description
ADQ. BOLETOS AEREOS IDA Y VUELTA SANTO DOMINGO-AGUASCALIENTES, MEXICO
Business Operation
DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACION
Reply Reference
ADQ. BOLETOS AEREOS IDA Y VUELTA SANTO DOMINGO-AGU
Type of Contract
GoodsDominicana
Contract Value
275,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
BOLETOS AÉREOS IDA Y VUELTA SANTO DOMINGO-AGUASCALIENTES, (SALIDA 13/10/2019; REGRESO 19/10/2019), SOLICITADO POR EL DEPARTAMENTO DE TECNOLOGÍA CON FINES DE REALIZAR PASANTIA SOBRE ANONIMIZACION DE LA
Catalogue Items
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1
DO1.PCCNTR.764746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,696.00
0.00
28,025.28
91,878.72
280,000.00
275,600.00
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
ADQUISICION DE BOLETOS AEREOS SANTO DOMINGO-AGUASCALIENTES MEXICO
4
UD
70,000
38,924
155,696.00
0.00
18
28,025.28
59.01
91,878.72
280,000.00
275,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/09/2019_09_12 p.m..Pdf
Download
CERTIFICACIÓN DE EXISTENCIA DE FONDOS-2018.docx
CERTIFICACIÓN DE EXISTENCIA DE FONDOS-2018.docx
Download
Informe Final_12_09_2019_08_19 p.m..Pdf
Informe Final_12_09_2019_08_19 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
280,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
280,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
02200100009
1540
280,000.00
DOP
Vencido
ESPECIFICACIONES TECNICAS.pdf