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.370678   Contract reference MISPAS-2019-00878   Contract description: Compra de boleto aéreo   Type of Contract Goods   Contract Start: 18/09/2019 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 17:55:00 ((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 MISPAS-UC-CD-2019-0322   Request Title Compra de boleto aéreo   Description Compra de boleto aéreo a favor de la Sra Lessy Margarita Weeks, Coordinadora Farmmaceutica de la Direccion de Medicamentos Alimentos y Productos Sanitarios Digemaps, mediante oficio d/f 14 de agosto 2019, susc, por la Dra. Carolina Diaz Espinosa, Directora General   Business Operation DIGEMAPS   Reply Reference MILENA TOURS_EXT   Type of Contract GoodsDominicana   Contract Value 50,172 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 18/09/2019 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.750301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,750.58 0.00 5,421.42 0.00 52,000.00 50,172.00         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 Boleto aéreo de ida y vuelta 1 UD 40,000 30,119 30,119.00 0.00 18 5,421.42 0.00 40,000.00 35,540.42         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 Seguro de viaje 1 UD 6,000 2,332 2,332.00 0.00 0 0.00 0.00 6,000.00 2,332.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 Otros impuestos 1 UD 6,000 12,299.58 12,299.58 0.00 0 0.00 0.00 6,000.00 12,299.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 00108.pdf CUOTA 00108.pdf Download Contract Technical Document Mappings Orden de Compras_20/08/2019_07_18 p.m..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 52,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 52,000.00  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 0207.01.0003.00001 2019 80,500.00  DOP Vencido certificaciones de vuelo.pdf (View History)