1. General Information
|
2. Conditions
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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.377655
Contract reference
INAP-2019-00200
Contract description:
SERVICIO PARA BOLETO AÉREO A FAVOR DE LA FACILITADORA GERMANIA FRANCISCO FELIZ, PARA VIAJAR A BUENOS AIRES, ARGENTINA, A PARTICIPAR EN EL XXIV CONGRESO INTERNACIONAL DEL CLAD.
Type of Contract
Services
Contract Start:
04/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-UC-CD-2019-0193
Request Title
SERVICIO PARA BOLETO AÉREO A FAVOR DE LA FACILITADORA GERMANIA FRANCISCO FELIZ, PARA VIAJAR A BUENOS AIRES, ARGENTINA, A PARTICIPAR EN EL XXIV CONGRESO INTERNACIONAL DEL CLAD.
Description
SERVICIO PARA BOLETO AÉREO A FAVOR DE LA FACILITADORA GERMANIA FRANCISCO FELIZ, PARA VIAJAR A BUENOS AIRES, ARGENTINA, A PARTICIPAR EN EL XXIV CONGRESO INTERNACIONAL DEL CLAD.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
SERVICIO PARA BOLETO AÉREO A FAVOR DE LA FACILITAD
Type of Contract
ServicesDominicana
Contract Value
85,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.776227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,457.28
0.00
9,342.72
0.00
76,457.28
85,800.00
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
81141604 - Facilitación d
(...)
81141604 - Facilitación del transporte
2.2.8.7.01
PASAJE AÉREO
1
UD
51,904
51,904
51,904.00
0.00
18
9,342.72
0.00
51,904.00
61,246.72
1
81141604 - Facilitación d
(...)
81141604 - Facilitación del transporte
2.2.8.7.01
OTROS IMPUESTOS
1
UD
24,553.28
24,553.28
24,553.28
0.00
0.00
0.00
24,553.28
24,553.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/10/2019_07_59 p.m..Pdf
Download
CUOTA BOLETO.PDF
CUOTA BOLETO.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,457.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
76,457.28
DOP
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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
2.2.4.1.01
2
85,800.00
DOP
Vencido
Apropiación BOLETO.pdf