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.376943   Contract reference ETED-2019-00987   Contract description: ADQUISICIÓN DE 03 BOLETOS AÉREOS Y SEGUROS DE VIAJES HACIA COLOMBIA   Type of Contract Services   Contract Start: 03/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2019-0289   Request Title ADQUISICIÓN DE 03 BOLETOS AÉREOS Y SEGUROS DE VIAJES HACIA COLOMBIA   Description ADQUISICIÓN DE 03 BOLETOS AÉREOS Y SEGUROS DE VIAJES HACIA COLOMBIA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE 03 BOLETOS AÉREOS Y SEGUROS DE VIAJ   Type of Contract ServicesDominicana   Contract Value 177,140.58 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 03/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,140.58 0.00 0.00 0.00 135,000.00 177,140.58         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.3.01 ADQUISICIÓN DE TRES BOLETOS AÉREOS 3 UD 40,000 56,626.86 169,880.58 0.00 0.00 0.00 120,000.00 169,880.58         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 ADQUISICIÓN DE TRES SEGUROS DE VIAJES 3 UD 5,000 2,420 7,260.00 0.00 0.00 0.00 15,000.00 7,260.00 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 Compras_30/09/2019_08_59 p.m..Pdf Download Escaneo0025 (1).pdf Escaneo0025 (1).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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 120,000.00  DOP ---- View 2.2.6.3.01 15,000.00  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 CF-046023-2019 2019 137,000.00  DOP Vencido Escaneo0025.pdf