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.421206   Contract reference LMD-2020-00016   Contract description: COMPRA DE PASAJE AÉREO PARA LA FEDERACIÓN DE MMA, LIGA DE ORO MMA   Type of Contract Goods   Contract Start: 14/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2020 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2020-0012   Request Title COMPRA DE PASAJE AEREO   Description COMPRA DE PASAJE AEREO APROBADO POR EL SR. SECRETARIO PARA LA LIGA DE ORO MMA-DO   Business Operation SECRETARIA GENERAL   Reply Reference LMD-UC-CD-2020-0012_EXT   Type of Contract GoodsDominicana   Contract Value 103,062.01 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 23/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.855631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,064.00 0.00 19,103.04 30,894.97 103,500.00 103,062.01         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 PASAJE AEREO LONDRES SANTO DOMINGO LONDRES IDA Y VUELTA 2 UD 51,750 26,532 53,064.00 0.00 36 19,103.04 58.22 30,894.97 103,500.00 103,062.01 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_14/2/2020_8_08 p.m..Pdf Download CERTIFICACION DE AUTORIZACION DE FONDOS.pdf CERTIFICACION DE AUTORIZACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 103,500.00  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 SUB-SAF-0021 2020 103,500.00  DOP Vencido CERTIFICACION DE AUTORIZACION DE FONDOS.pdf