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.464037   Contract reference MIMARENA-2020-00101   Contract description: Boleto Aéreo   Type of Contract Services   Contract Start: 25/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((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 MIMARENA-UC-CD-2020-0054   Request Title Boleto Aéreo   Description Boleto Aéreo   Business Operation DIRECCIÓN DE PARTICIPACIÓN SOCIAL   Reply Reference OFERTA BOLETO AEREOS_EXT   Type of Contract ServicesDominicana   Contract Value 94,454 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón 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.864442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,454.00 0.00 0.00 0.00 68,454.00 94,454.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Boleto Aéreo , Santo Domingo a Nueva York, Con retorno 2 UD 34,227 47,227 94,454.00 0.00 0 0.00 0.00 68,454.00 94,454.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFCACION DE COMPROMISO NO 2977.pdf CERTIFCACION DE COMPROMISO NO 2977.pdf Download ACTA DE ADJUDICACION NO 6779.pdf ACTA DE ADJUDICACION NO 6779.pdf Download Contract Technical Document Mappings Orden de Servicios_25/5/2020_2_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,454.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 68,454.00  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 EG1583157337454fmDby 1064 68,454.00  DOP Vencido CERTIFICACION DE APROPIACION NO 1064.pdf