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.427193   Contract reference MIDEREC-2020-00109   Contract description: ADQUISICION DE BOLETOS AEREOS   Type of Contract Services   Contract Start: 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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 MIDEREC-UC-CD-2020-0088   Request Title ADQUISICION DE BOLETOS AEREOS   Description ADQUISICION DE BOLETOS AEREOS   Business Operation LIC. DANILO DIAZ   Reply Reference Services Travel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 91,794.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ 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.866046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,794.18 0.00 0.00 0.00 109,719.00 91,794.18         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 ADQUISICION DE BOLETOS AEREOS A FAVOR DEL GOFISTA GUILLERMO PUMAROL MIAMI-PUJ-SDQ Ó PUJ-TERMAS DE RIO HONDO ARGENTINA 1 UD 109,719 91,794.18 91,794.18 0.00 0.00 0.00 109,719.00 91,794.18 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 Servicios_6/3/2020_5_59 p.m..Pdf Download C827 PUMAROL.pdf C827 PUMAROL.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 Budget Total Value 109,719.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 109,719.00  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 EG15829114623672CZJi 661 109,719.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf