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.411044   Contract reference ONE-2019-00443   Contract description: CAMBIO DE FECHA DE BOLETOS AEREOS   Type of Contract Goods   Contract Start: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 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-02-ComprasDebajoUmbral   Request Reference ONE-UC-CD-2019-0253   Request Title CAMBIO DE FECHA DE BOLETOS AEREOS   Description CAMBIO DE FECHA DE BOLETOS AEREOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACION   Reply Reference cambio de boleto aereo_EXT   Type of Contract GoodsDominicana   Contract Value 83,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cambio de fecha de regreso desde México a Santo Domingo y cancelación de vuelo México, Aguascalientes a favor de: SANTOS SALDIVAR FERNANDEZ / ENC. DIV. PROCESAMIENTO DE DATOS *LEONEL SANLATE CARRASCO Catalogue Items   Back To Top     1   DO1.PCCNTR.780731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 7,848.00 32,152.00 83,600.00 83,600.00         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 Cambio de fecha de regreso desde México a Santo Domingo y cancelación de vuelo México, Aguascalientes 4 UD 20,900 10,900 43,600.00 0.00 18 7,848.00 73.74 32,152.00 83,600.00 83,600.00 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_11/10/2019_08_22 p.m..Pdf Download cotizacion.pdf cotizacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 83,600.00  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 2018 02200100009 1884 83,600.00  DOP Vencido cotizacion.pdf