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.421019   Contract reference INAIPI-2020-00010   Contract description: boletos   Type of Contract Services   Contract Start: 14/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 17:00:00 ((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 INAIPI-DAF-CM-2020-0003   Request Title Adquisición Boletos Aéreos Para Participantes en Actividades de Acompañamiento Técnicos de Primera Infancia donde se designa al INAIPI- En Viena   Description Adquisición Boletos Aéreos Para Participantes en Actividades de Acompañamiento Técnicos de Primera Infancia donde se designa al INAIPI- En Viena   Business Operation Direccion General   Reply Reference Oferta Milena_EXT   Type of Contract ServicesDominicana   Contract Value 411,392.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.852135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,485.00 0.00 33,297.30 179,610.63 395,562.30 411,392.93         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 Viajes en aviones comerciales SDQ-Viena-SDQ 5 UD 76,412.46 36,997 184,985.00 0.00 18 33,297.30 97.09 179,610.63 382,062.30 397,892.93         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Seguro de viaje SDQ-Viena-SDQ 5 UD 2,700 2,700 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00 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_7/2/2020_8_55 p.m..Pdf Download 5 compromiso.pdf 5 compromiso.pdf Download 4 Acta de adjudicación.pdf 4 Acta de adjudicación.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 10171504 Budget Total Value 395,562.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 395,562.30  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 EG1579094664552J72mR 2 395,562.30  DOP Vencido 1 Apropiacion de fondos.pdf