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.387905   Contract reference MESCYT-2019-00383   Contract description: ADQUISICION DE BOLETOS AEREOS   Type of Contract Services   Contract Start: 26/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2019 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2019-0260   Request Title ADQUISICION DE BOLETOS AEREOS   Description ADQUISICION DE BOLETOS AEREOS   Business Operation DESPACHO   Reply Reference ADQUISICION DE BOLETOS AEREOS_EXT   Type of Contract ServicesDominicana   Contract Value 135,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2019 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.785045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,984.76 0.00 17,382.24 0.00 135,367.00 135,367.00         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 ADQUISICION DE BOLETOS AEREOS PARA EL SR. JEAN GARCIA PERICHE 1 UD 54,159 47,158.26 47,158.26 0.00 38,893 18 7,000.74 0.00 54,159.00 54,159.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 ADQUISICION DE BOLETOS AEREOS PARA EL SR. HORACIO CERUTTI GULDBERG 1 UD 81,208 70,826.5 70,826.50 0.00 57,675 18 10,381.50 0.00 81,208.00 81,208.00 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_18/10/2019_06_30 p.m..Pdf Download ADJUDICACION ORDEN 383.pdf ADJUDICACION ORDEN 383.pdf Download CCC ORDEN 383.pdf CCC ORDEN 383.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 135,367.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 135,367.00  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 3191 135,367.00  DOP Vencido FONDO ADQUISICION DE BOLETOS AEREOS.pdf