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.430274   Contract reference CNZFE-2020-00015   Contract description: CONTRATACIÓN TICKET AÉREOS Y SEGUROS DE VIAJES PROMOCIONALES Y OFICIALES EMPLEADOS DE LA INSTITUCIÓN DURANTE 6 MESES   Type of Contract Goods   Contract Start: 17/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference CNZFE-CCC-CP-2020-0002   Request Title CONTRATACIÓN TICKET AÉREOS Y SEGUROS DE VIAJES PROMOCIONALES Y OFICIALES EMPLEADOS DE LA INSTITUCIÓN DURANTE 6 MESES   Description CONTRATACIÓN TICKET AÉREOS Y SEGUROS DE VIAJES PROMOCIONALES Y OFICIALES EMPLEADOS DE LA INSTITUCIÓN DURANTE 6 MESES   Business Operation ENCADENAMIENTO PRODUCTIVO   Reply Reference COTIZACIÓN SERVICES TRAVEL_EXT   Type of Contract GoodsDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 0.00 0.00 1,600,000.00 1,600,000.00         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 AEREOS, VIAJES PROMOCIONALES Y OFICIALES, EMPLEADOS DE LA INSTITUCIÓN. 1 UD 1,500,000 1,500,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGUROS DE VIAJES 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE SERVICES TRAVEL.Pdf RPE SERVICES TRAVEL.Pdf Download DGII SERVICES TRAVEL.pdf DGII SERVICES TRAVEL.pdf Download TSS SERVICES TRAVEL.pdf TSS SERVICES TRAVEL.pdf Download ACTA ADJUDICACION CP-0002.pdf ACTA ADJUDICACION CP-0002.pdf Download CUOTA SERVICES TRAVEL.pdf CUOTA SERVICES TRAVEL.pdf Download CONTRATO CP-0002.pdf CONTRATO CP-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,500,000.00  DOP ---- View 2.2.6.3.01 100,000.00  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 EG1579536064977IZRpn 1 1,600,000.00  DOP Vencido CAP CP-0002.pdf