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.409312   Contract reference CONANI-2019-00891   Contract description: Pago penalidad y diferencia de tarifa del boleto aéreo proceso de compras CONANI-UC-CD-2019-0593, con destino al país Andorra.   Type of Contract Services   Contract Start: 26/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2019-0601   Request Title Pago penalidad y diferencia de tarifa del boleto aéreo proceso de compras CONANI-UC-CD-2019-0593, con destino al país Andorra.   Description Pago penalidad y diferencia de tarifa del boleto aéreo proceso de compras CONANI-UC-CD-2019-0593, con destino al país Andorra.   Business Operation Departamento de Hogares de Paso   Reply Reference Rosario & Pichardo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 70,590 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 26/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 11:00:00 ((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.827604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,590.00 0.00 0.00 0.00 70,590.00 70,590.00         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Pago penalidad y diferencia en tarifa del boleto aéreo al país Andorra. 70,590 UD 1 1 70,590.00 0.00 0.00 0.00 70,590.00 70,590.00 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 Compras_26/12/2019_1_09 p.m..Pdf Download Cuota pago penalidad.pdf Cuota pago penalidad.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 70,590.00  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 2019 2019.5151.01.0001.8192 2019 70,590.00  DOP Vencido Apropiacion pago penalidad.pdf