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.399890   Contract reference PROCURADURIA-2019-01462   Contract description: COMPRA DE BOLETO PARA LA SRA. DANISSA CRUZ. S/R. 019-8056   Type of Contract Services   Contract Start: 25/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0710   Request Title COMPRA DE BOLETO PARA LA SRA. DANISSA CRUZ. S/R. 019-8056   Description COMPRA DE BOLETO PARA LA SRA. DANISSA CRUZ. S/R. 019-8056   Business Operation DIR. DE COOR. DE COOP. INTERNACIONAL   Reply Reference 2019-0710_EXT   Type of Contract ServicesDominicana   Contract Value 89,525.38 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 25/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA 36 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,111.00 0.00 7,414.38 0.00 89,525.38 89,525.38         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 2.2.3.2.01 BOLETO AEREO COLOMBIA A WASHINGTON DC - SANTO DOMINGO 1 UD 48,605.38 41,191 41,191.00 0.00 18 7,414.38 0.00 48,605.38 48,605.38         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.3.2.01 OTROS IMPUESTOS 1 UD 40,920 40,920 40,920.00 0.00 0.00 0.00 40,920.00 40,920.00 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_25/11/2019_9_01 p.m..Pdf Download Escaneo0155.pdf Escaneo0155.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 89,525.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.2.01 89,525.38  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 2.2.3.2.01 1 90,000.00  DOP Vencido Escaneo0155.pdf