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.363672   Contract reference PRO CONSUMIDOR-2019-00216   Contract description: Compra de Boletos Aéreo a la Cuidad del Salvador   Type of Contract Services   Contract Start: 29/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0183   Request Title Compra de Boletos Aéreo a la Cuidad del Salvador   Description Compra de Boletos Aéreo a la Cuidad del Salvador   Business Operation DPTO. DE COOPERACIÓN INTERNACIONAL   Reply Reference Compra de Boleto Aereo a la Ciudad del Salvador/   Type of Contract ServicesDominicana   Contract Value 62,628.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,874.50 0.00 8,077.41 9,676.65 44,874.50 62,628.56         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 compra boleto aéreo para la cuidad del Salvador /foor Conadeco y al XII foro Iberoamericano de agencias Gubernamentales de Protección al Consumidor (FIAGC) 1 UD 44,874.5 44,874.5 44,874.50 0.00 18 8,077.41 21.56 9,676.65 44,874.50 62,628.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota boleto.PDF cuota boleto.PDF Download acta s. a. boleto.PDF acta s. a. boleto.PDF Download Contract Technical Document Mappings Orden de Compras_29/08/2019_06_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,874.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 44,874.50  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 EG1566997061663sD25H 2427 62,628.56  DOP Vencido aprop. beleto aereo.PDF