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.390067   Contract reference MESCYT-2019-00363   Contract description: ADQUISICION BOLETOS AEREOS Y SEGUROS DE VIAJE   Type of Contract Services   Contract Start: 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2019-0050   Request Title ADQUISICION BOLETOS AEREOS Y SEGUROS DE VIAJE   Description ADQUISICION BOLETOS AEREOS Y SEGUROS DE VIAJE   Business Operation DESPACHO   Reply Reference ADQUISICIÓN DE BOLETOS AÉREOS _EXT   Type of Contract ServicesDominicana   Contract Value 527,847 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.779745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,181.86 0.00 68,665.14 0.00 485,000.00 527,847.00         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 SANTO DOMINGO –BOGOTA COLOMBIA – BOGOTA COLOMBIA –SANTO DOMINGO, EJECUTIVA (VER PLIEGO) 1 UD 100,000 94,387.3 94,387.30 0.00 84,615 18 15,230.70 0.00 100,000.00 109,618.00         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO –BOGOTA COLOMBIA – BOGOTA COLOMBIA –SANTO DOMINGO-EJECUTIVA (VER PLIEGO) 1 UD 100,000 94,387.3 94,387.30 0.00 84,615 18 15,230.70 0.00 100,000.00 109,618.00         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO –MEXICO DF- MEXICO-GUANAJUATO (13/10/19) GUANAJUATO-MEXICO DF (16/10/19) MEXICO DF -SANTO DOMINGO (20/10/19)-(VER PLIEGO) 1 UD 78,000 75,715.3 75,715.30 0.00 61,415 18 11,054.70 0.00 78,000.00 86,770.00         4 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO –MEXICO DF- MEXICO-GUANAJUATO (13/10/19) GUANAJUATO-MEXICO DF (16/10/19) MEXICO DF -SANTO DOMINGO (20/10/19)-ECONOMICA (VER PLIEGO) 1 UD 78,000 75,715.3 75,715.30 0.00 61,415 18 11,054.70 0.00 78,000.00 86,770.00         5 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO – BRASIL- BRASIL-SANTO DOMINGO-ECONÔMICA (VER PLIEGO) 1 UD 129,000 118,976.66 118,976.66 0.00 89,413 18 16,094.34 0.00 129,000.00 135,071.00 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_09_52 p.m..Pdf Download CUOTAS COMPROMISO ORDEN 363-2019.pdf CUOTAS COMPROMISO ORDEN 363-2019.pdf Download ACTA DE ADJUDICACION ORDEN 363 NO.50-2019.pdf ACTA DE ADJUDICACION ORDEN 363 NO.50-2019.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 485,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 485,000.00  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 2016 0219.01.0001 2842 534,497.00  DOP Vencido FONDOS BOLETOS AEREOS.pdf