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.403917   Contract reference MESCYT-2019-00420   Contract description: ADQUISICION DE BOLETOS AEREOS Y SEGURO DE VIAJE   Type of Contract Services   Contract Start: 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 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 MESCYT-UC-CD-2019-0279   Request Title ADQUISICION DE BOLETOS AEREOS Y SEGURO DE VIAJE   Description ADQUISICION DE BOLETOS AEREOS Y SEGURO DE VIAJE   Business Operation VICEMINISTRA DE EXTENSIÓN SOCIAL UNIVERSITARIA   Reply Reference ADQUISICION DE BOLETOS AEREOS Y SEGURO DE VIAJE_EX   Type of Contract ServicesDominicana   Contract Value 54,936.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 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   Back To Top     1   DO1.PCCNTR.799260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,125.00 0.00 6,811.01 0.00 50,842.00 54,936.01         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 ADQUISICION DE BOLETO AEREO PARA EL SR. MAURICIO PRADA 1 UD 25,526 26,030.08 26,030.08 0.00 19,944 18 3,589.92 0.00 25,526.00 29,620.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 ADQUISICION DE BOLETO AEREO PARA LA DOCTORA ALEJANDRINA GERMAN Y EL SR. PLACIDO GOMEZ (PENALIDAD POR CAMBIO DE FECHA) 2 UD 10,558 8,947.46 17,894.92 0.00 18 3,221.09 0.00 21,116.00 21,116.01         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 ADQUISICION DE SEGURO DE VIAJE PARA EL SR. PLACIDO GOMEZ 1 UD 4,200 4,200 4,200.00 0.00 0 0.00 0.00 4,200.00 4,200.00 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_12/11/2019_08_47 p.m..Pdf Download ADJUDICACION ORDEN 420-19.pdf ADJUDICACION ORDEN 420-19.pdf Download CCC ORDEN No. 420-2019.pdf CCC ORDEN No. 420-2019.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 116,687.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 116,687.00  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 3631 116,687.00  DOP Vencido FONDO BOLETOS A Y SEGUROS.pdf