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.403807   Contract reference SIE-2019-00562   Contract description: Adquisición de Boletos Aéreos   Type of Contract Services   Contract Start: 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0417   Request Title Adquisición de Boletos Aéreos   Description Adquisición de Boletos Aéreos   Business Operation Consejo   Reply Reference VIAJES PUEBLO_EXT   Type of Contract ServicesDominicana   Contract Value 126,370.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,389.00 0.00 13,750.02 36,231.05 126,000.00 126,370.07         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boleto aéreo Santo Domingo destino a Quito vía Panamá (Ida y Vuelta) para en Ing. César Prieto que asistirá a reunión de altos ejecutivos 1 UD 83,000 54,285 54,285.00 0.00 18 9,771.30 34.42 18,684.90 83,000.00 82,741.20   Mis observaciones:Se admitirán ofertas solo a tour operadores o agencias IATA, Se admiten itinerarios con escalas.             2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boleto de avión destino a Panamá para el Ing. Plinio Mirabal que asistirá a seminario sobre código eléctrico 1 UD 43,000 22,104 22,104.00 0.00 18 3,978.72 79.38 17,546.16 43,000.00 43,628.88 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_12/11/2019_08_10 p.m..Pdf Download Cert. boleto.pdf Cert. boleto.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 126,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 126,000.00  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 1 1 126,000.00  DOP Vencido Doc0262.pdf