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.371708   Contract reference PROCURADURIA-2019-01181   Contract description: BOLETO AÉREO IDA Y VUELTA A ANTIGUA, GUATEMALA   Type of Contract Services   Contract Start: 17/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 17:00:00 ((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 PROCURADURIA-UC-CD-2019-0572   Request Title BOLETO AÉREO IDA Y VUELTA A ANTIGUA, GUATEMALA   Description BOLETO AÉREO IDA Y VUELTA A ANTIGUA, GUATEMALA   Business Operation DIR. DE COOR. DE COOP. INTERNACIONAL   Reply Reference 2019-0572_EXT   Type of Contract ServicesDominicana   Contract Value 43,200 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 17/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA 36 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,576.68 0.00 5,623.32 0.00 43,200.00 43,200.00         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 IDA Y VUELTA PARA GUATEMALA A FAVOR DEL Sr. IVAN FELIZ 1 UD 36,864 31,240.68 31,240.68 0.00 18 5,623.32 0.00 36,864.00 36,864.00         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 OTROS IMPUESTOS 1 UD 6,336 6,336 6,336.00 0.00 0.00 0.00 6,336.00 6,336.00 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 Servicios_17/09/2019_08_22 p.m..Pdf Download Escaneo0880.pdf Escaneo0880.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 43,200.00  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 2.2.9.1.01 1 43,200.00  DOP Vencido Escaneo0880.pdf