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.385254   Contract reference MESCYT-2019-00356   Contract description: ADQUISICION DE BOLETO AEREO   Type of Contract Services   Contract Start: 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 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 MESCYT-UC-CD-2019-0243   Request Title ADQUISICION DE BOLETO AEREO   Description ADQUISICION DE BOLETO AEREO   Business Operation DESPACHO   Reply Reference ADQUISICION DE BOLETO AEREO_EXT   Type of Contract ServicesDominicana   Contract Value 14,951 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PENALIDAD POR CAMBIO DE FECHA, CORRESPONDIENTE A LA ORDEN DE COMPRAS NO. MESCYT-2019-241 Catalogue Items   Back To Top     1   DO1.PCCNTR.780210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,695.60 0.00 2,255.40 0.00 14,951.00 14,951.00         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 ADQUISICION DE BOLETO AEREO PARA EL SR. JAVIER BUSTAMANTE 1 UD 14,951 12,695.6 12,695.60 0.00 12,530 18 2,255.40 0.00 14,951.00 14,951.00 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_10/10/2019_02_27 p.m..Pdf Download CCC ORDEN 356.pdf CCC ORDEN 356.pdf Download ADJUDICACION ORDEN 356.pdf ADJUDICACION ORDEN 356.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 53,451.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 53,451.00  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 0219.01.0001 3110 53,451.00  DOP Vencido FONDO BOLETOS AEREOS Y SEGUROS DE VIAJE.pdf