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.414560   Contract reference ONE-2019-00414   Contract description: CAMBIO DE FECHA DE SALIDA DE BOLETO AEREO A FAVOR DEL SEÑOR FERNANDO MEDINA   Type of Contract Goods   Contract Start: 15/10/2019 00:00:00 ((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 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 ONE-UC-CD-2019-0234   Request Title CAMBIO DE FECHA DE SALIDA DE BOLETO AEREO A FAVOR DEL SEÑOR FERNANDO MEDINA   Description CAMBIO DE FECHA DE SALIDA DE BOLETO AEREO A FAVOR DEL SEÑOR FERNANDO MEDINA   Business Operation DIRECCION NACIONAL   Reply Reference 101526513_EXT   Type of Contract GoodsDominicana   Contract Value 29,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: En la Orden de compras ONE-2019-00327, se adquirio un boleto aereo ida y vuelta Chile Santo Domingo del 15 al 28 de septiembre 2019 a favor del señor Fernano Medina. A requerimiento de la Direccion N Catalogue Items   Back To Top     1   DO1.PCCNTR.774035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,311.00 0.00 2,755.98 11,733.02 30,000.00 29,800.00         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 2.2.4.1.01 CAMBIO DE SALIDA A BOLETO AEREO 1 UD 30,000 15,311 15,311.00 0.00 18 2,755.98 76.63 11,733.02 30,000.00 29,800.00 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_01/10/2019_09_56 p.m..Pdf Download Scan1692.pdf Scan1692.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 30,000.00  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 2018 20190220010009 1884 30,000.00  DOP Vencido Especificaciones Técnicas.pdf