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.416328   Contract reference INDOTEL-2020-00024   Contract description: INDOTEL-2020-00024   Type of Contract Services   Contract Start: 24/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 00:00:00 ((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 INDOTEL-DAF-CM-2020-0004   Request Title Adquisición boletos aéreos y hospedajes GSMA 2020   Description Adquisición boletos aéreos y hospedajes GSMA 2020   Business Operation Gerencia Relaciones Internacionales   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 946,786.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida John F. Kennedy, Esq. Abraham Lincoln, 1056 Distrito Nacional - REPUBLICA DOMINICAN DO   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.842517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,290.00 0.00 74,364.84 98,132.00 1,100,600.00 946,786.84         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 2 UD 350,000 206,569 413,138.00 0.00 18 74,364.84 23.75 98,132.00 700,000.00 585,634.84         2 90111501 - Hoteles 2.2.3.1.01 Hospedajes 2 UD 200,300 180,576 361,152.00 0.00 0.00 0.00 400,600.00 361,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación GSMA.pdf Acta de Adjudicación GSMA.pdf Download CUOTA A COMPRONETER.pdf CUOTA A COMPRONETER.pdf Download Contract Technical Document Mappings Orden de Servicios_24/1/2020_2_01 p.m..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 1,100,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 700,000.00  DOP ---- View 2.2.3.1.01 400,600.00  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 2020-56 1 1,100,600.00  DOP Vencido CAP.-2020-56.pdf