1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398107
Contract reference
ONE-2019-00495
Contract description:
ADQUISICIÓN BOLETO AÉREO
Type of Contract
Goods
Contract Start:
08/11/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONE-UC-CD-2019-0289
Request Title
ADQUISICION BOLETO AEREO
Description
ADQUISICION BOLETO AEREO
Business Operation
DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
EMELY TOURS_EXT
Type of Contract
GoodsDominicana
Contract Value
62,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
BOLETO AÉREO IDA Y VUELTA CHILE-SANTO DOMINGO A FAVOR DE LENIN ALBERTO AGUINAGA PONCE ESPECIALISTA DE LA CELADE QUE REALIZARA EN ESTA INSTITUCIÓN LOS SIGUIENTES PRODUCTOS: 1-TALLER DE CREACIÓN DE BASE
Catalogue Items
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1
DO1.PCCNTR.797435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,512.00
0.00
5,492.16
26,795.84
70,000.00
62,800.00
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
BOLETO AEREO
1
UD
70,000
30,512
30,512.00
0.00
18
5,492.16
87.82
26,795.84
70,000.00
62,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cotizacion.pdf
cotizacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/11/2019_09_13 p.m..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
70,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
70,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
02200100009
1884
70,800.00
DOP
Vencido
cotizacion.pdf