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.379363
Contract reference
MIDEREC-2019-01462
Contract description:
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMINICANA DE BASEBALL PARA LA DELEGACION QUE PARTICIPARA EN EL CAMPEONATO PRE-MUNDIAL U-15 COPABE 2019
Type of Contract
Goods
Contract Start:
09/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 10:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0387
Request Title
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMINICANA DE BASEBALL PARA LA DELEGACION QUE PARTICIPARA EN EL CAMPEONATO PRE-MUNDIAL U-15 COPABE 2019
Description
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMINICANA DE BASEBALL PARA LA DELEGACION QUE PARTICIPARA EN EL CAMPEONATO PRE-MUNDIAL U-15 COPABE 2019
Business Operation
LIC. DANILO DIAZ
Reply Reference
AGENCIA DE VIAJES MILENA TOURS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
960,591.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
09/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ 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.779208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
960,591.84
0.00
0.00
0.00
960,591.84
960,591.84
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
BOLETOS AEREOS STO DGO/MEXICO MEXICO/CANCUN CANCUN/PANAMA PANAMA/STO DGO
8
UD
120,073.98
120,073.98
960,591.84
0.00
0.00
0.00
960,591.84
960,591.84
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_09/10/2019_01_54 p.m..Pdf
Download
C11167.pdf
C11167.pdf
Download
ACTA ADJUDICACION CM-0387.pdf
ACTA ADJUDICACION CM-0387.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
960,591.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
960,591.84
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
EG1569250038066ORAqH
11164
960,591.84
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf