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.414377   Contract reference SIE-2020-00010   Contract description: Adquisición de Boletos Aéreos   Type of Contract Goods   Contract Start: 13/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 14:00:00 ((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 SIE-DAF-CM-2020-0003   Request Title Adquisición de Boletos Aéreos   Description Adquisición de Boletos Aéreos   Business Operation Gerencia de Suministro   Reply Reference VIAJES PUEBLO_EXT   Type of Contract GoodsDominicana   Contract Value 170,949.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.837815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,646.00 0.00 18,296.28 51,006.98 174,000.00 170,949.26         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 Boletos aéreos Santo Domingo/ San José de Costa Rica/ Santo Domingo para los Sres.: Luis Benjamín Toral, José Antonio Fabian y La Sra.: Laura Jones colaboradores de esta SIE que acudirán a Conferencia Panamericana sobre energía marina PAMEC 2020. Ida 25 de enero y regreso 31 de enero 2020 3 UD 58,000 33,882 101,646.00 0.00 18 18,296.28 50.18 51,006.98 174,000.00 170,949.26   Mis observaciones:Solo se admitirán ofertas de agencias de viajes IATA, debe de disponer de asistencia al viajero 24 horas y el itinerario debe ser directo, sin escalas.     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_13/1/2020_5_49 p.m..Pdf Download Cert Boletos Aereos.pdf Cert Boletos Aereos.pdf Download Informe Final_13_1_2020_5_42 p.m..Pdf Informe Final_13_1_2020_5_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 174,000.00  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 2020 001 1 174,000.00  DOP Vencido Cert Boletos Aereos.pdf