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.424056   Contract reference ETED-2020-00084   Contract description: ADQUISICION DE 01 BOLETO AEREO HACIA BRASIL   Type of Contract Services   Contract Start: 24/02/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 ETED-UC-CD-2020-0033   Request Title ADQUISICION DE 01 BOLETO AEREO HACIA BRASIL   Description ADQUISICION DE 01 BOLETO AEREO Y SEGURO DE VIAJE, HACIA BRASIL   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICION DE 01 BOLETO AEREO HACIA BRASIL_EXT   Type of Contract ServicesDominicana   Contract Value 141,841.96 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 24/02/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,841.96 0.00 0.00 0.00 125,000.00 141,841.96         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 ADQUSICION DE UN BOLETO AEREO HACIA BRASIL 1 UD 120,000 139,531.96 139,531.96 0.00 0.00 0.00 120,000.00 139,531.96         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 ADQUISICION DE UN SEGURO DE VIAJE 1 UD 5,000 2,310 2,310.00 0.00 0.00 0.00 5,000.00 2,310.00 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_29/1/2020_7_39 p.m..Pdf Download Escaneo0425.pdf Escaneo0425.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 141,841.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 139,531.96  DOP ---- View 2.2.6.3.01 2,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 01 BOLETO AEREO HACIA BRASIL 141,841.96  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CF-046686-2020 2020 140,000.00  DOP Vencido Escaneo0425.pdf