1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.402963
Contract reference
MESCYT-2019-00391
Contract description:
ADQUISICIÓN BOLETOS AÉREOS Y SEGUROS DE VIAJE
Type of Contract
Services
Contract Start:
05/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-DAF-CM-2019-0057
Request Title
ADQUISICIÓN BOLETOS AÉREOS Y SEGUROS DE VIAJE
Description
ADQUISICIÓN DE BOLETOS AÉREOS Y SEGUROS DE VIAJE
Business Operation
CONSEJO DE EDUCACIÓN SUPERIOR, CIENCIA Y TECNOLOGÍA
Reply Reference
ADQUISICIÓN DE BOLETOS AÉREOS _EXT
Type of Contract
ServicesDominicana
Contract Value
239,603 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.786417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,486.74
0.00
29,116.26
0.00
132,000.00
239,603.00
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
SAN JUAN PUERTO RICO - SANTO DOMINGO –– SANTO DOMINGO – SAN JUAN PUERTO RICO- ECONOMICA-23/10/19-27/10/19
1
UD
22,000
24,745.68
24,745.68
0.00
16,774
18
3,019.32
0.00
22,000.00
27,765.00
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
SAN JUAN PUERTO RICO - SANTO DOMINGO –– SANTO DOMINGO – SAN JUAN PUERTO RICO- ECONOMICA-24/10/19-27/10/19
1
UD
22,000
37,823.64
37,823.64
0.00
29,852
18
5,373.36
0.00
22,000.00
43,197.00
3
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
SAN JUAN PUERTO RICO - SANTO DOMINGO –– SANTO DOMINGO – SAN JUAN PUERTO RICO- ECONOMICA-24/10/19-27/10/19
1
UD
22,000
37,823.64
37,823.64
0.00
29,852
18
5,373.36
0.00
22,000.00
43,197.00
4
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
SAN JUAN PUERTO RICO - SANTO DOMINGO –– SANTO DOMINGO – SAN JUAN PUERTO RICO- ECONOMICA-24/10/19-30/10/19
1
UD
22,000
39,945.68
39,945.68
0.00
31,074
18
5,593.32
0.00
22,000.00
45,539.00
5
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
SAN JUAN PUERTO RICO - SANTO DOMINGO –– SANTO DOMINGO – SAN JUAN PUERTO RICO- ECONOMICA-24/10/19-27/10/19
1
UD
22,000
32,324.46
32,324.46
0.00
24,353
18
4,383.54
0.00
22,000.00
36,708.00
6
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
SAN JUAN PUERTO RICO - SANTO DOMINGO –– SANTO DOMINGO – SAN JUAN PUERTO RICO- ECONOMICA-24/10/19-27/10/19
1
UD
22,000
37,823.64
37,823.64
0.00
29,852
18
5,373.36
0.00
22,000.00
43,197.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2019_05_24 p.m..Pdf
Download
CUOTA COMPROMISO ORDEN 391-2019.pdf
CUOTA COMPROMISO ORDEN 391-2019.pdf
Download
ACTA DE ADJUDICACION ORDEN 391.pdf
ACTA DE ADJUDICACION ORDEN 391.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
132,000.00
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
2016
0219.01.0001
3303
170,050.00
DOP
Vencido
FONDOS CM-57.pdf