1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.436374
Contract reference
AGRICULTURA-2020-00008
Contract description:
BOLETO AEREO.
Type of Contract
Services
Contract Start:
20/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
AGRICULTURA-UC-CD-2019-0407
Request Title
BOLETO AEREO.
Description
ADQUISICION DE BOLETO AEREO PARA SER UTILIZADO POR EL SR. JUAN JOSE ESPINAL, EN VISITA OFICIAL A LA SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL DE MEXICO.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA DE VIAJES MONTERREI_EXT
Type of Contract
ServicesDominicana
Contract Value
130,838 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.834302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,229.00
0.00
15,341.22
30,267.78
130,838.00
130,838.00
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
25131504 - Avión de hélic
(...)
25131504 - Avión de hélice comercial de pasajeros
2.6.4.3.01
BOLETO AREO
1
UD
130,838
85,229
85,229.00
0.00
18
15,341.22
35.51
30,267.78
130,838.00
130,838.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota cd-0407.pdf
cuota cd-0407.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_3/1/2020_2_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,838.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.3.01
130,838.00
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
355
735
130,838.00
DOP
Vencido
APROPIACION.pdf