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.407889
Contract reference
ONE-2019-00533
Contract description:
ADQUISICION BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO FAVOR DE FERNANDO MEDINA DEL 8 AL 21 DE DICIEMBRE 2019
Type of Contract
Goods
Contract Start:
20/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONE-UC-CD-2019-0311
Request Title
ADQUISICION BOELTO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Description
ADQUISICION BOELTO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Business Operation
DIRECCION NACIONAL
Reply Reference
ADQUISICION DE BOLETO AEREO IDA Y VUELTA CHILE-SAN
Type of Contract
GoodsDominicana
Contract Value
96,500.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO FAVOR DE FERNANDO MEDINA DEL 8 AL 21 DE DICIEMBRE 2019
Catalogue Items
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1
DO1.PCCNTR.809246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,396.00
0.00
10,691.28
26,412.74
96,500.00
96,500.02
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 CHILE SANTO DOMINGO
1
UD
96,500
59,396
59,396.00
0.00
18
10,691.28
44.47
26,412.74
96,500.00
96,500.02
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 Compras_27/11/2019_8_40 p.m..Pdf
Download
Informe Final_27_11_2019_7_38 p.m..Pdf
Informe Final_27_11_2019_7_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
96,500.00
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
2018
1211
2019
96,500.00
DOP
Vencido
ACTA DE INICIO-173-2019.pdf