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.411248   Contract reference AGRICULTURA-2019-00687   Contract description: ADQUISICIÓN DE BOLETO AÉREO Y HOSPEDAJE.   Type of Contract Services   Contract Start: 31/12/2019 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? 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0167   Request Title ADQUISICION DE BOLETO AEREO Y HOSPEDAJE.   Description ADQUISICIÓN DE BOLETO AÉREO Y HOSPEDAJE, PARA VIAJE A GINEBRA SUIZA, PARA PARTICIPAR EN REUNIÓN ORDINARIA DE UPOV.   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference OFERTA DE VIAJES MONTERREI_EXT   Type of Contract ServicesDominicana   Contract Value 356,210.84 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 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,929.83 0.00 20,964.06 54,316.95 262,859.45 356,210.84         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 LA SRA. MARA AYALIVIS GARCIA, PARA VIAJE A GINEBRA SUIZA. 1 UD 129,864 116,467 116,467.00 0.00 18 20,964.06 46.64 54,316.95 129,864.00 191,748.01         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.3.1.01 SERVICIOS DE HOSPEDAJE. 1 UD 132,995.45 164,462.83 164,462.83 0.00 0.00 0.00 132,995.45 164,462.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0167.pdf cuota cm-0167.pdf Download Contract Technical Document Mappings Orden de Servicios_11/18/2019_8_52 PM.Pdf Download acta de adjudicacion cam-0167.pdf acta de adjudicacion cam-0167.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 262,859.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 129,864.00  DOP ---- View 2.2.3.1.01 132,995.45  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 259 1467 262,859.45  DOP Vencido apropiacion cm-0167.pdf