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.381512   Contract reference ASDO-2019-00133   Contract description: Solicitud de compra de boletos aéreos   Type of Contract Goods   Contract Start: 15/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 19:00:00 ((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 ASDO-DAF-CM-2019-0048   Request Title Solicitud de compra de boletos aéreos   Description Solicitud de compra de boletos aéreos   Business Operation DESPACHO   Reply Reference Solicitud de Compra de Boletos Aéreos _EXT   Type of Contract GoodsDominicana   Contract Value 104,289.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Estos serán utilizados por los señores: Francisco Peña Taveras, Ninfa Massiel Peña, Plinio Benjamin Grullon e Ignacio Aracena, segun com. Anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.781653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,406.00 0.00 9,883.80 0.00 120,000.00 104,289.80         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 25131506 - Avión jet de p(...)25131506 - Avión jet de pasajeros 2.6.4.3.01 Boleto Aereo ida y vuelta Miami (Ninfa Massiel Peña) 1 UD 30,000 28,708 28,708.00 0.00 19,209 18 3,457.62 0.00 30,000.00 32,165.62         2 25131506 - Avión jet de p(...)25131506 - Avión jet de pasajeros 2.6.4.3.01 Boleto Aereo ida y vuelta Miami (Francisco Peña) 1 UD 30,000 21,227 21,227.00 0.00 11,728 18 2,111.04 0.00 30,000.00 23,338.04         3 25131506 - Avión jet de p(...)25131506 - Avión jet de pasajeros 2.6.4.3.01 Boleto Aereo ida y vuelta Miami ( Plinio Bejamin Grullon ) 1 UD 30,000 21,227 21,227.00 0.00 11,728 18 2,111.04 0.00 30,000.00 23,338.04         4 25131506 - Avión jet de p(...)25131506 - Avión jet de pasajeros 2.6.4.3.01 Boleto Aereo ida y vuelta Miami (Ignacio Aracena) 1 UD 30,000 23,244 23,244.00 0.00 12,245 18 2,204.10 0.00 30,000.00 25,448.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name VOLETOS.pdf VOLETOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2019_12_36 a.m..Pdf Download Informe Final_15_10_2019_12_27 a.m..Pdf Informe Final_15_10_2019_12_27 a.m..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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 120,000.00  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 2017 02118 2019 200,000.00  DOP Vencido FONDOS BOLETOS AEREOS.pdf