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.397528   Contract reference INDOTEL-2019-00656   Contract description: BOLETO AEREO RUTA: SANTO DOMINGO-ARGENTINA/ARGENTINA-SANTO DOMINGO, EN CLASE ECONÓMICA, DEL 02 AL 07 DE DICIEMBRE DE 2019, PARA LA SRA. ADA JULISSA CRUZ ABREU.   Type of Contract Services   Contract Start: 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 INDOTEL-UC-CD-2019-0454   Request Title Compra de Boleto Aereo   Description Compra de Boleto Aereo desde el 02 al 07 Diciembre 2019   Business Operation ASUNTOS INTERNACIONALES   Reply Reference Viajes Monterrei, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 100,432.5 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 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,952.46 0.00 14,031.44 8,448.60 105,000.00 100,432.50         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 COMPRA DE BOLETO AEREO DEL 02 AL 07 DE DICIEMBRE 2019. 1 UD 105,000 77,952.46 77,952.46 0.00 18 14,031.44 10.84 8,448.60 105,000.00 100,432.50 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 Servicios_11/18/2019_7_29 PM.Pdf Download Acta de Adjudicación..pdf Acta de Adjudicación..pdf Download Certificacion de Apropiacion Presupuestaria..pdf Certificacion de Apropiacion Presupuestaria..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 105,000.00  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 823-2019 1 105,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria..pdf