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.428980   Contract reference PROCURADURIA-2020-00344   Contract description: COMPRA DE BOLETO Y SEGURO DE VIAJE, PARA EL SR. LUIS ARROYO. 020-29   Type of Contract Services   Contract Start: 13/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 08:00:00 ((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 PROCURADURIA-UC-CD-2020-0134   Request Title COMPRA DE BOLETO Y SEGURO DE VIAJE, PARA EL SR. LUIS ARROYO. 020-29   Description COMPRA DE BOLETO Y SEGURO DE VIAJE, PARA EL SR. LUIS ARROYO. 020-29   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference PROCURADURIA-UC-CD-2020-0134_EXT   Type of Contract ServicesDominicana   Contract Value 147,000 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 13/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,171.81 0.00 11,828.19 0.00 147,000.00 147,000.00         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 2.2.3.1.01 BOLETO IDA Y VUELTA MADRID-SANTO DOMINGO DE 03 AL 05 DE MARZO 1 UD 90,000 65,712.18 65,712.18 0.00 18 11,828.19 0.00 90,000.00 77,540.37         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.3.1.01 OTROS IMPUESTOS 1 UD 51,000 63,637.63 63,637.63 0.00 0.00 0.00 51,000.00 63,637.63         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.3.1.01 SEGURO DE VIAJE 1 UD 6,000 5,822 5,822.00 0.00 0.00 0.00 6,000.00 5,822.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo.pdf Escaneo.pdf Download Contract Technical Document Mappings Orden de Servicios_12/3/2020_10_06 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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.1.01 147,000.00  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 2.2.3.1.01 1 147,000.00  DOP Vencido certificacion 134.pdf