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.407995   Contract reference MIMARENA-2019-00536   Contract description: ADQUISICIÓN DE BOLETO AÉREO   Type of Contract Services   Contract Start: 21/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 09:00:00 ((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 MIMARENA-UC-CD-2019-0295   Request Title Adquisición de Boleto Aereo   Description Adquisicion de Boleto Aero   Business Operation Viceministerio de Cooperación Internacional.   Reply Reference ADQUISICION DE BOLETO AEREO_EXT   Type of Contract ServicesDominicana   Contract Value 44,144 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 15/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germocen esq. Luperon DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.745431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,144.00 0.00 0.00 0.00 44,144.00 44,144.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Adquisición de boleto aéreo 1 UD 44,144 44,144 44,144.00 0.00 0 0.00 0.00 44,144.00 44,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO DE BOLETO.pdf CERTIFICACION DE FONDO DE BOLETO.pdf Download ACTA DE ADJUDICACION DE BOLETO.pdf ACTA DE ADJUDICACION DE BOLETO.pdf Download Contract Technical Document Mappings Orden de Servicios_19/08/2019_06_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 44,144.00  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 01 102 44,144.00  DOP Vencido CERTIFICACION DE FONDO DE BOLETO.pdf