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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.386524
Contract reference
Biblioteca Nacional-2019-00114
Contract description:
Adquisición de pasaje para participación en la 85th asamblea general de la international federation of library associations and institutions (IFLA), a celebrarse del 24 al 30 de agosto 2019.
Type of Contract
Services
Contract Start:
23/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2019 17:00:00
((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
Biblioteca Nacional-DAF-CM-2019-0027
Request Title
Adquisición de pasaje para participación en la 85th asamblea general de la international federation of library associations and institutions (IFLA), a celebrarse del 24 al 30 de agosto 2019.
Description
Adquisición de pasaje para participación en la 85th asamblea general de la international federation of library associations and institutions (IFLA), a celebrarse del 24 al 30 de agosto 2019.
Business Operation
DESPACHO
Reply Reference
THANY TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
128,867.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.752042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,314.00
0.00
11,216.52
55,336.51
160,535.00
128,867.03
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 para participacion en la 85th asamblea general de la international federation of library associations and institutions
1
UD
160,535
62,314
62,314.00
0.00
18
11,216.52
88.8
55,336.51
160,535.00
128,867.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apertura Pasaje.pdf
Apertura Pasaje.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/08/2019_08_07 p.m..Pdf
Download
A. Pasaje.pdf
A. Pasaje.pdf
Download
Thany tours.pdf
Thany tours.pdf
Download
Cuota Pasaje.pdf
Cuota Pasaje.pdf
Download
Acta de adjudicación Pasaje.pdf
Acta de adjudicación Pasaje.pdf
Download
C. PASAJE DIRECTOR.pdf
C. PASAJE DIRECTOR.pdf
Download
FICHA PASAJE.pdf
FICHA PASAJE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,535.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
160,535.00
DOP
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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
EG1565791741258zRal
1
160,535.00
DOP
Vencido
A. Boleto aereo.pdf