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.428563   Contract reference MESCYT-2020-00021   Contract description: ADQUISICION DE BOLETOS AEREOS   Type of Contract Goods   Contract Start: 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 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 MESCYT-UC-CD-2020-0014   Request Title ADQUISICION DE BOLETOS AEREOS   Description ADQUISICION DE BOLETOS AEREOS   Business Operation DESPACHO   Reply Reference ADQUISICION DE BOLETOS AEREOS_EXT   Type of Contract GoodsDominicana   Contract Value 55,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PENALIDAD POR CAMBIO DE FECHA Catalogue Items   Back To Top     1   DO1.PCCNTR.867628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,839.64 0.00 7,029.36 0.00 55,869.00 55,869.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 PENALIDAD POR CAMBIO DE BOLETO AEREO PARA LA SRA. ALEJANDRINA GERMAN 1 UD 26,074 22,850.38 22,850.38 0.00 17,909 18 3,223.62 0.00 26,074.00 26,074.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 PENALIDAD POR CAMBIO DE BOLETO AEREO PARA LA SRA. SORDILENY JIMENEZ 1 UD 29,795 25,989.26 25,989.26 0.00 21,143 18 3,805.74 0.00 29,795.00 29,795.00 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_4_25 p.m..Pdf Download ADJUDICACION ORDEN No. 21-20.pdf ADJUDICACION ORDEN No. 21-20.pdf Download CCC ORDEN No. 21-20.pdf CCC ORDEN No. 21-20.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 55,869.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 55,869.00  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 0219.01.0001 343 55,869.00  DOP Vencido FONDO CAMBIO DE BOLESTOS AEREOS M Y S.pdf