1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398440
Contract reference
PROCURADURIA-2019-01435
Contract description:
COMPRA DE BOLETO IDA Y VUELTA PARA EL SR. JUAN MANUEL CARTAGENA. S/R 019-7587
Type of Contract
Services
Contract Start:
19/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2020 18:00:00
((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-2019-0691
Request Title
COMPRA DE BOLETO IDA Y VUELTA PARA EL SR. JUAN MANUEL CARTAGENA. S/R 019-7587
Description
COMPRA DE BOLETO IDA Y VUELTA PARA EL SR. JUAN MANUEL CARTAGENA. S/R 019-7587
Business Operation
Direccion Planificacion y Desarrollo
Reply Reference
2019-0691_EXT
Type of Contract
ServicesDominicana
Contract Value
71,407 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 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2020 18:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.804024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,392.38
0.00
5,014.62
0.00
71,407.00
71,407.00
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
BOLETO AEREO IDA Y VUELTA MADRID - SANTO DOMINGO
1
UD
32,873.62
27,859
27,859.00
0.00
18
5,014.62
0.00
32,873.62
32,873.62
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
OTROS IMPUESTOS
1
UD
33,781.38
33,781.38
33,781.38
0.00
0.00
0.00
33,781.38
33,781.38
3
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
SEGURO DE VIAJE
1
UD
4,752
4,752
4,752.00
0.00
0.00
0.00
4,752.00
4,752.00
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_19/11/2019_8_31 p.m..Pdf
Download
Escaneo0134.pdf
Escaneo0134.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
71,407.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
71,407.00
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
2.2.4.1.01
1
71,407.00
DOP
Vencido
Escaneo0134.pdf