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.373154   Contract reference ASDO-2019-00125   Contract description: Solicitud de Compra de Boleto Aereo Ida y Vuelta Ecuador   Type of Contract Goods   Contract Start: 23/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2019 10:00:00 ((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 ASDO-UC-CD-2019-0074   Request Title Solicitud de Compra de Boleto Aereo Ida y Vuelta Ecuador   Description Solicitud de Compra de Boleto Aereo Ida y Vuelta Ecuador   Business Operation BIENESTAR SOCIAL   Reply Reference Solicitud de Compra d Boleto Aereo Ida y Vuelta Ec   Type of Contract GoodsDominicana   Contract Value 56,483.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser entregado como colaboración al Sr. José Ventura Vasquez, ced. no. 001-1289812-7, quien viajará a Guayaquil ecuador al certamen de belleza Miss Continente Unidos 2019 en la que participará Catalogue Items   Back To Top     1   DO1.PCCNTR.769738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,167.00 0.00 7,316.10 0.00 56,483.10 56,483.10         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 25131506 - Avión jet de p(...)25131506 - Avión jet de pasajeros 2.6.4.3.01 COMPRA DE BOLETO AEREO IDA Y VUELTO ECUADOR 1 UD 56,483.1 49,167 49,167.00 0.00 40,645 18 7,316.10 0.00 56,483.10 56,483.10 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_23/09/2019_05_26 p.m..Pdf Download FONDOS ECUADOR.pdf FONDOS ECUADOR.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 56,483.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 56,483.10  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 2017 02113 2019 57,000.00  DOP Vencido FONDOS ECUADOR.pdf