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.442532   Contract reference AGN-2020-00028   Contract description: ADQUISICIÓN DE BOLETO AÉREO PARA LA SRA. KARINA ARIAS EMPLEADA DE ESTE AGN.   Type of Contract Services   Contract Start: 06/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2020-0025   Request Title ADQUISICIÓN DE BOLETO AÉREO PARA LA SRA. KARINA ARIAS EMPLEADA DE ESTE AGN.   Description ADQUISICIÓN DE BOLETO AÉREO PARA LA SRA. KARINA ARIAS EMPLEADA DE ESTE AGN.   Business Operation Dirección General   Reply Reference OFERTA DE TURINTER_EXT   Type of Contract ServicesDominicana   Contract Value 29,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,260.56 0.00 1,349.44 0.00 29,610.00 29,610.00         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 BOLETO AEREO KARINA ARIAS IZQUIERDO. SALIDA: EL 22 DE MARZO 2020 DESDE SANTO DOMINGO, R.D. HACIA LA HABANA, CUBA REGRESO: 26 DE MARZO 2020 DESDE LA HABANA, CUBA HACIA SANTO DOMINGO, R.D. 1 UD 8,846.33 7,496.89 7,496.89 0.00 18 1,349.44 0.00 8,846.33 8,846.33         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 OTROS IMPUESTOS 1 UD 20,763.67 20,763.67 20,763.67 0.00 0.00 0.00 20,763.67 20,763.67 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_6/3/2020_1_53 p.m..Pdf Download COMPROMISO BOLETO AEREO.pdf COMPROMISO BOLETO AEREO.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 29,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 29,610.00  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 EG1583434789036NGKsG 233 29,610.00  DOP Vencido preventivo boleto aereo.pdf