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.408384   Contract reference MIMARENA-2019-00859   Contract description: Adquisición de Boleto Aéreo   Type of Contract Services   Contract Start: 05/12/2019 16:30:00 ((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? 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 MIMARENA-DAF-CM-2019-0268   Request Title Adquisición de Boleto Aéreo   Description Adquisición de Boleto Aéreo   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA BOLETO AEREOS_EXT   Type of Contract ServicesDominicana   Contract Value 506,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,390.00 0.00 0.00 0.00 505,390.00 506,390.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Boleto aereo desde Santo domingo a Madria con retorno, 1 UD 402,156 403,156 403,156.00 0.00 0 0.00 0.00 402,156.00 403,156.00         2 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Boleto aereo desde Santo domingo a Madria con retorno, 1 UD 103,234 103,234 103,234.00 0.00 0 0.00 0.00 103,234.00 103,234.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6524.pdf ACTA DE ADJUDICACION NO 6524.pdf Download CERTIFICACION BOLETOS.pdf CERTIFICACION BOLETOS.pdf Download Contract Technical Document Mappings Orden de Servicios_5/12/2019_8_17 p.m..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 505,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 505,390.00  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 102 102 505,390.00  DOP Vencido CERTIFICACION DE FONDO.pdf