1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398567
Contract reference
AGRICULTURA-2019-00546
Contract description:
COMPRA DE BOLETO AEREO
Type of Contract
Services
Contract Start:
21/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2019-0291
Request Title
ADQUISICIÓN DE BOLETOS AÉREOS.
Description
ADQUISICIÓN DE BOLETO AÉREO, PARA VIAJE A ACAPULCO GUERREO, MEXICO.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA DE MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
65,824.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.760608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,271.00
0.00
8,688.78
8,865.01
34,734.00
65,824.79
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
ADQUISICIÓN DE BOLETO DE AÉREO PARA SER UTILIZADO POR LA ING. AGRON. JOAQUINA BRITO DE ACOSTA, ENCARGADA DE LA DIVISION DE HORTALIZAS DEL DEPTO. DE PRODUCCION AGRICOLA, PARA PARTICIPACION COMO EXPOSITORA DE LA PRODUCCION DE HORTALIZAS EN NUESTRO PAIS EN EL" XII ENCUENTRO DE EXBECARIOS DE ISRAEL
1
UD
34,734
48,271
48,271.00
0.00
18
8,688.78
18.37
8,865.01
34,734.00
65,824.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_09_05_15_52_54.pdf
2019_09_05_15_52_54.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/09/2019_07_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,694.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
38,694.00
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
1567
15374
34,734.00
DOP
Vencido
APROPIACION CD-0291.pdf