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.412345   Contract reference AGRICULTURA-2019-00592   Contract description: HOSPEDAJE.   Type of Contract Services   Contract Start: 03/01/2020 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? YesOnly 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0135   Request Title ADQUISICIÓN DE BOLETO AÉREO Y HOSPEDAJE   Description BOLETO AÉREO Y HOSPEDAJE PARA VIAJE Y ESTADÍA DE UN ESPECIALISTA QUIEN VIAJARA DESDE BRASIL A LAS INSTALACIONES DE VITROGAN EN NUESTRO PAÍS PARA ADIESTRAR A SU PERSONAL EN LA PREPARACIÓN DE MEDIOS ASÍ COMO CALIBRACIÓN DE ESTUFAS Y EQUIPOS FIV DEL LABORATORIO.   Business Operation VITROGAN   Reply Reference OFERTA DE MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 181,738.88 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 10/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2020 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.771545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,016.00 0.00 27,722.88 0.00 158,346.00 181,738.88         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         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 HOSPEDAJE. 1 UD 158,346 154,016 154,016.00 0.00 18 27,722.88 0.00 158,346.00 181,738.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-0135.pdf CUOTA CM-0135.pdf Download Contract Technical Document Mappings Orden de Servicios_09/10/2019_07_36 p.m..Pdf Download acta de adjudicacion cm-0135.pdf acta de adjudicacion cm-0135.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,489.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 239,489.00  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 197 1371 239,489.00  DOP Vencido apropaicion cm-0135.pdf