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.397305
Contract reference
PROCURADURIA-2019-01416
Contract description:
COMPRA DE BOLETO AÉREO, SEGURO DE VIAJE Y HOSPEDAJE PARA EL SR. OSCAR SANTAMARIA. S/R 019-7844
Type of Contract
Services
Contract Start:
18/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-UC-CD-2019-0674
Request Title
COMPRA DE BOLETO AÉREO, SEGURO DE VIAJE Y HOSPEDAJE PARA EL SR. OSCAR SANTAMARIA. S/R 019-7844
Description
COMPRA DE BOLETO AÉREO, SEGURO DE VIAJE Y HOSPEDAJE PARA EL SR. OSCAR SANTAMARIA. S/R 019-7844
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
2019-0674_EXT
Type of Contract
ServicesDominicana
Contract Value
22,387.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS No.2019-01415, A FAVOR DE LARIMAR TOURS, SRL
Catalogue Items
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1
DO1.PCCNTR.802523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,490.00
0.00
3,148.20
1,749.00
22,387.20
22,387.20
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
5
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.3.2.01
HOSPEDAJE
1
UD
22,387.2
17,490
17,490.00
0.00
18
3,148.20
10
1,749.00
22,387.20
22,387.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_18/11/2019_2_47 p.m..Pdf
Download
Escaneo0091.pdf
Escaneo0091.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
134,479.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.3.2.01
134,479.69
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
2.2.3.2.01
1
134,479.69
DOP
Vencido
Escaneo0091.pdf