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.430097   Contract reference AGRICULTURA-2020-00164   Contract description: SERVICIOS DE BOLETOS AÉREOS.   Type of Contract Services   Contract Start: 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 AGRICULTURA-UC-CD-2020-0069   Request Title SERVICIOS DE BOLETOS AÉREOS.   Description SERVICIOS DE BOLETOS AÉREOS.   Business Operation VITROGAN   Reply Reference OFERTA DE MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 63,669.86 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 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,677.00 0.00 8,761.86 6,231.00 51,245.00 63,669.86         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 SERVICIOS DE BOLETOS AEREOS, PARA VISITA A NUESTRO PAIS DEL SR. ANTONIO CARLOS NOGUEIRA DE GOIS, QUIEN VISITARA LAS INSTALACIONES DE VITROGAN DEL 16 AL 27 DE MARZO DEL 2020. 1 UD 51,245 48,677 48,677.00 0.00 18 8,761.86 12.8 6,231.00 51,245.00 63,669.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cd-0069.pdf cuota cd-0069.pdf Download Contract Technical Document Mappings Orden de Servicios_12/3/2020_2_57 p.m..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 63,669.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 63,669.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE BOLETOS AÉREOS. 63,669.86  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 109 1177 63,669.86  DOP Vencido cuota cd-0069.pdf 2021 2021 1 63,669.86  DOP Vencido cuota cd-0069.pdf