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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.412350
Contract reference
AGRICULTURA-2019-00706
Contract description:
ADQUISICIÓN DE BOLETOS AÉREOS Y HOSPEDAJE.
Type of Contract
Services
Contract Start:
03/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0168
Request Title
ADQUISICIÓN DE BOLETOS AÉREOS Y HOSPEDAJE.
Description
ADQUISICIÓN DE BOLETOS AÉREOS Y HOSPEDAJE, PARA VIAJE DEL COORDINADOR DEL PROGRAMA DE APOYO A LA AGRICULTURA BAJO RIEGO Y GERENTE DE LA JUNTA DE REGANTE, CANAL ULISES FRANCISCO ESPAILLAT, EN VISITA DE RECONOCIMIENTO A LA EMPRESA THOMAS PUMP EN PANAMA.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA DE MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
111,466.68 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
19/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2020 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
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1
DO1.PCCNTR.795234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,876.00
0.00
8,662.68
20,928.00
141,544.00
111,466.68
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
BOLETOS AEREOS A NOMBRE DE LOS SRES: EUGENIO M. BURROUHGS Y ANTONIO JOSE MARTE BRITO, PARA VIAJE A PANAMÁ.
2
UD
62,517
24,063
48,126.00
0.00
18
8,662.68
43.49
20,928.00
125,034.00
77,716.68
1
25131504 - Avión de hélic
(...)
25131504 - Avión de hélice comercial de pasajeros
2.6.4.3.01
HOSPEDAJE DEL 14 AL 17/10/2019.
2
UD
8,255
16,875
33,750.00
0.00
0.00
0.00
16,510.00
33,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota cm-0168.pdf
cuota cm-0168.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/11/2019_7_47 p.m..Pdf
Download
5-acta de adjudicacion cm-0168.pdf
5-acta de adjudicacion cm-0168.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
141,544.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.3.01
141,544.00
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
2016
257
1465
141,544.00
DOP
Vencido
apropaicion cm-0168.pdf