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.390353   Contract reference SDS-2019-00136   Contract description: ADQUISICIÓN DE BOLETOS AÉREOS   Type of Contract Goods   Contract Start: 30/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((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 SDS-DAF-CM-2019-0024   Request Title ADQUISICIÓN DE BOLETOS AÉREO   Description ADQUISICIÓN DE BOLETOS AÉREO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference AGENCIA DE VIAJES MILENA TOURS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,750.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,942.00 0.00 8,574.48 8,621.95 183,142.00 179,750.47         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 BOLETO AÉREO EN CLASE ECONÓMICA DE IDA Y VUELTA 2 UD 91,571 72,471 144,942.00 0.00 47,636 18 8,574.48 18.1 8,621.95 183,142.00 179,750.47 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_15/10/2019_02_54 p.m..Pdf Download SDS-DAF-CM-2019-0024 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF SDS-DAF-CM-2019-0024 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF Download SDS-DAF-CM-2019-0024 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2019-0024 ACTA DE ADJUDICACION.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 183,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 183,142.00  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 2019.5127.01.0001 2053 183,142.00  DOP Vencido SDS-DAF-CM-2019-0024 Certificado de Apropiacion.PDF