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.375127   Contract reference MISPAS-2019-01015   Contract description: Compra de Boleto Aéreo   Type of Contract Goods   Contract Start: 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 00:00:00 ((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 MISPAS-UC-CD-2019-0373   Request Title Compra de Boleto Aéreo   Description Compra de Boleto Aéreo, para realizar el proceso compra de boleto aéreo. Según comunicación de 05/09/2019, suscrito por la Dra. Carolina Díaz, Sub-Directora de DIGEMAPS. DA-AC-0451-2019   Business Operation DIGEMAPS y División de Salud Materno Infantil y Adolescentes   Reply Reference milena tour_EXT   Type of Contract GoodsDominicana   Contract Value 46,451 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 16/10/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 00:00:00 ((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 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,771.28 0.00 5,679.72 0.00 50,000.00 46,451.00         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 Boletos de viaje 1 UD 38,000 31,554 31,554.00 0.00 18 5,679.72 0.00 38,000.00 37,233.72         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 seguros de viaje 1 UD 3,000 1,917 1,917.00 0.00 0.00 0.00 3,000.00 1,917.00         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 otros Impuestos 1 UD 9,000 7,300.28 7,300.28 0.00 0.00 0.00 9,000.00 7,300.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0160.pdf Escaneo0160.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_08_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 50,000.00  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 01.0001 3 50,000.00  DOP Vencido APROPIACION 0373.pdf