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.403145   Contract reference ARD-2019-00175   Contract description: ADQUISICIÓN DE BOLETOS AÉREOS   Type of Contract Services   Contract Start: 05/12/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 12:00:00 ((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-2019-0066   Request Title ADQUISICION DE BOLETOS AEREOS   Description ADQUISICION DE BOLETOS AEREOS   Business Operation DIRECCIÓN DE CAPITANÍA DE PUERTOS   Reply Reference ADQUISICIÓN DE BOLETOS AEREOS_EXT   Type of Contract ServicesDominicana   Contract Value 133,049.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 11:50:00 ((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 CAPITÁN DE NAVÍO BENNY HAMAL BATISTA CASTILLO, ARD., EL CUAL FUE SELECCIONADO PARA PARTICIPAR EN LA “XXVI REUNIÓN REGIONAL DE AUTORIDADES MARÍTIMAS DE CENTROA Catalogue Items   Back To Top     1   DO1.PCCNTR.791740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,434.75 0.00 13,038.26 47,576.59 133,000.00 133,049.60         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 25131506 - Avión jet de p(...)25131506 - Avión jet de pasajeros 2.6.4.3.01 BOLETOS AEREOS CON RUTA SDQ-MAD-LHR-MAD-SDQ. 1 UD 133,000 72,434.75 72,434.75 0.00 18 13,038.26 65.68 47,576.59 133,000.00 133,049.60 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 Servicios_30/10/2019_08_18 p.m..Pdf Download certificacion de apropiacion (13).pdf certificacion de apropiacion (13).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 133,000.00  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 2017 ARD-UC-CD-2019-0066 1 136,000.00  DOP Vencido certificacion de apropiacion.pdf