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.415199   Contract reference INDOTEL-2020-00015   Contract description: Compra de boleto aéreo para el Sr. Miguel Hernández Galindo de Mexico/Santo Domingo/Mexico   Type of Contract Goods   Contract Start: 17/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2020-0013   Request Title Compra de boleto aéreo para el Sr. Miguel Hernández Galindo   Description Compra de boleto aéreo para el Sr. Miguel Hernández Galindo   Business Operation Consejo Directivo   Reply Reference Compra de boleto aéreo para el Sr. Miguel Hernánde   Type of Contract GoodsDominicana   Contract Value 91,081 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 17/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.840402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,949.52 0.00 10,131.48 0.00 92,000.00 91,081.00         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 Compra de boleto aéreo para el Sr. Miguel Hernández Galindo 1 UD 92,000 80,949.52 80,949.52 0.00 56,286 18 10,131.48 0.00 92,000.00 91,081.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.crt fondos boleto.pdf 1.crt fondos boleto.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2020_1_27 p.m..Pdf Download acta adjd. boleto aereo.pdf acta adjd. boleto aereo.pdf Download Cuota a comprometer Boleto aereo.pdf Cuota a comprometer Boleto aereo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 92,000.00  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 2020-54 1 92,000.00  DOP Vencido 1.crt fondos boleto.pdf