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.361572   Contract reference ADN-2019-00223   Contract description: PASAJES AÉREOS CLASE ECONÓMICA PARA LOS REGIDORES A SAN JUAN PUERTO RICO   Type of Contract Services   Contract Start: 23/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 11:00:00 ((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 ADN-UC-CD-2019-0100   Request Title PASAJES AÉREOS CLASE ECONÓMICA PARA LOS REGIDORES A SAN JUAN PUERTO RICO   Description PASAJE AÉREOS CLASE ECONÓMICA PARA LOS REGIDORES A SAN JUAN PUERTO RICO EVENTOS EQUIDAD DE GÉNEROS LAS MEJORAS PRACTICAS EN LOS GOBIERNOS LOCALES   Business Operation Departamento de Compras   Reply Reference PASAJE AÉREO SAN JUAN PUERTO RICO_EXT   Type of Contract ServicesDominicana   Contract Value 104,291.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,291.60 0.00 0.00 0.00 105,000.00 104,291.60         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 AÉREO CLASE ECONOMICA 5 UD 21,000 20,858.32 104,291.60 0.00 0.00 0.00 105,000.00 104,291.60 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_22/08/2019_08_38 p.m..Pdf Download CERTIFIACION CUOTAS A COMPROMETER PASAJE AEREO.pdf CERTIFIACION CUOTAS A COMPROMETER PASAJE AEREO.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 105,000.00  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 ADN-INT-2019-010628 1 105,000.00  DOP Vencido APROPIACION PASAJE AEREO.pdf