1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.438615
Contract reference
INSUDE-2020-00006
Contract description:
Adquisicion de ticket aéreo, Santo Domingo-Panama, para el General Valerio Ant. Garcia Reyes ERD., quien participara en el "Encuentro de Rectores ARCA 2020".
Type of Contract
Services
Contract Start:
29/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-UC-CD-2020-0003
Request Title
Adquisición de ticket aéreo
Description
Adquisición de ticket aéreo
Business Operation
Area Administrativa
Reply Reference
INSUDE-UC-CD-2020-0003_EXT
Type of Contract
ServicesDominicana
Contract Value
58,707.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de ticket aéreo, Santo Domingo-Panama, para el General Valerio Ant. Garcia Reyes ERD., quien participara en el "Encuentro de Rectores ARCA 2020".
Catalogue Items
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1
DO1.PCCNTR.860114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,781.00
0.00
5,926.68
0.00
52,811.00
58,707.68
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
Ticket aéreo del 23 al 27 de febrero 2020, Santo Domingo-Panama.
1
UD
32,926
32,926
32,926.00
0.00
18
5,926.68
0.00
32,926.00
38,852.68
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros impuestos
1
UD
19,885
19,855
19,855.00
0.00
0.00
0.00
19,885.00
19,855.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_21/2/2020_2_16 p.m..Pdf
Download
Certificacion de apropiacion.pdf
Certificacion de apropiacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,811.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
52,811.00
DOP
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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
EG15822894739441PVSo
2020
58,707.68
DOP
Vencido
Certificacion de apropiacion.pdf