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.413958   Contract reference ETED-2019-01054   Contract description: ADQUISICIÓN DE UN BOLETO AÉREO Y SEGURO DE VIAJE HACIA EL SALVADOR   Type of Contract Services   Contract Start: 23/10/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 ETED-UC-CD-2019-0348   Request Title ADQUISICIÓN DE UN BOLETO AÉREO Y SEGURO DE VIAJE HACIA EL SALVADOR   Description ADQUISICIÓN DE UN BOLETO AÉREO Y SEGURO DE VIAJE HACIA EL SALVADOR   Business Operation DIRECCIONGESTION SISTEMA INTEGRAL   Reply Reference ADQUISICIÓN DE UN BOLETO AÉREO Y SEGURO DE VIAJE_E   Type of Contract ServicesDominicana   Contract Value 75,637.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/10/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,637.88 0.00 0.00 0.00 70,000.00 75,637.88         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.3.01 ADQUISICIÓN DE UN BOLETO AÉREO 1 UD 65,000 73,305.88 73,305.88 0.00 0.00 0.00 65,000.00 73,305.88         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 ADQUISICIÓN DE SEGURO DE VIAJE 1 UD 5,000 2,332 2,332.00 0.00 0.00 0.00 5,000.00 2,332.00 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_23/10/2019_07_25 p.m..Pdf Download Escaneo0070.pdf Escaneo0070.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 65,000.00  DOP ---- View 2.2.6.3.01 5,000.00  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 CF-046182-19 2019 70,000.00  DOP Vencido Escaneo0070.pdf