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.275377   Contract reference CONANI-2017-00101   Contract description: Adquisición de Boleto aéreo para la Licda. Aly Peña quien viajará a Panamá.   Type of Contract Services   Contract Start: 01/03/2017 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2017 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0017   Request Title Adquisición de Boleto aéreo para la Licda. Aly Peña quien viajará a Panamá.   Description Adquisición de Boleto aéreo para la Licda. Aly Peña quien viajará a Panamá.   Business Operation Departamento de Protocolo   Reply Reference VIAJES MONTERREI, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,249.49 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 01/03/2017 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.224603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,001.00 0.00 3,780.18 6,468.31 31,249.00 31,249.49         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boleto aéreo para la Licda. Aly Peña quien viajará a Panamá 1 UD 31,249 21,001 21,001.00 0.00 18 3,780.18 30.8 6,468.31 31,249.00 31,249.49 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 Compras_01/03/2017_12_59 p.m..Pdf Download Orden de Compras_01_03_2017_12_59 p.m..Pdf Orden de Compras_01_03_2017_12_59 p.m..Pdf Download Fondo boleto aéreo (1).pdf Fondo boleto aéreo (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,249.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 31,249.49  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 2024 0104 1 31,249.49  DOP Vencido Fondo boleto aéreo (1).pdf (View History)