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.414806   Contract reference ARD-2019-00156   Contract description: ADQUISICIÓN DE BOLETO AÉREO   Type of Contract Services   Contract Start: 18/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2020 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 ARD-UC-CD-2019-0061   Request Title ADQUISICIÓN DE BOLETO AÉREO   Description ADQUISICIÓN DE BOLETO AÉREO.   Business Operation DIVISIÓN DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICIÓN DE BOLETO AÉREO_EXT   Type of Contract ServicesDominicana   Contract Value 55,670.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE BOLETO AÉREO A FAVOR DEL CONTRAMAESTRE VILMER GIOVANNI VERA VILLACOB, ARMADA DE COLOMBIA, CON MIRAS A SU VISITA EN FECHA 11/11/2019 AL 06/12/2019, EN CONDICIÓN DE INSTRUCTOR EN NUESTRO Catalogue Items   Back To Top     1   DO1.PCCNTR.784827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,915.11 0.00 4,754.90 0.00 48,500.00 55,670.01         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 CON RUTA CTG-BOG-SDG-BOG-CTG 1 UD 25,000 26,416.11 26,416.11 0.00 18 4,754.90 0.00 25,000.00 31,171.01         2 93161605 - Impuesto sobre(...)93161605 - Impuesto sobre las ventas 2.2.8.8.01 OTOS IMPUESTOS 1 UD 23,500 24,499 24,499.00 0.00 0.00 0.00 23,500.00 24,499.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION P.pdf CERTIFICACION P.pdf Download Contract Technical Document Mappings Orden de Servicios_18/10/2019_04_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 25,000.00  DOP ---- View 2.2.8.8.01 23,500.00  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 ARD-UC-CD-2019-0061 1 60,000.00  DOP Vencido CERTIFICACION P.pdf