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.397467   Contract reference AGRICULTURA-2019-00705   Contract description: ADQUISICIÓN DE BOLETO AÉREO Y HOSPEDAJE.   Type of Contract Services   Contract Start: 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0174   Request Title ADQUISICIÓN DE BOLETO AÉREO Y HOSPEDAJE.   Description ADQUISICIÓN DE BOLETO AÉREO Y HOSPEDAJE, PARA SER UTILIZADO POR UN INVESTIGADOR LÍDER DE LA EMBRAPA BRASIL, QUIEN VISITARA EL PAÍS PARA INTERCAMBIAR EXPERIENCIAS EN EL ÁREA ESTRATÉGICA DE LA GANADERÍA DOMINICANA.   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference OFERTA DE MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 213,127.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,414.90 0.00 30,854.68 10,858.01 227,678.00 213,127.59         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 25131504 - Avión de hélic(...)25131504 - Avión de hélice comercial de pasajeros 2.6.4.3.01 ADQUISICION DE BOLETO AEREO A NOMBRE DEL DR. DUARTE VILELA. 1 UD 164,351 117,031 117,031.00 0.00 18 21,065.58 9.28 10,858.01 164,351.00 148,954.59         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.3.2.01 ADQUISICION DE BOLETO AEREO A NOMBRE DEL DR. DUARTE VILELA. 1 UD 63,327 54,383.9 54,383.90 0.00 18 9,789.10 0.00 63,327.00 64,173.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0174.pdf cuota cm-0174.pdf Download 2019_11_18_14_42_36.pdf 2019_11_18_14_42_36.pdf Download Contract Technical Document Mappings Orden de Servicios_18/11/2019_7_36 p.m..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 227,678.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 164,351.00  DOP ---- View 2.2.3.2.01 63,327.00  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 328 1569 227,678.00  DOP Vencido apropiacion cm-0174.pdf