1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430162
Contract reference
MIDEREC-2019-01991
Contract description:
ADQUISICIÓN DE VEINTIDOS (22) BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE VOLEIBOL
Type of Contract
Goods
Contract Start:
17/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2019-0043
Request Title
ADQUISICIÓN DE VEINTIDOS (22) BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE VOLEIBOL
Description
PARA LA DELEGACION QUE PARTICIPARÁ EN UNA BASE DE ENTRENAMIENTO EN SAO PAULO-BRASIL, PARA EL CLASIFICATORIO CONTINENTAL DE LOS JUEGOS OLIMPICOS DE TOKIO 2020.
Business Operation
FEDERACION DOM. VOLEIBOL
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,287,917.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
17/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,287,917.72
0.00
0.00
0.00
1,687,686.00
2,287,917.72
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
BOLETOS AÉREOS CON DESTINO A SAO PAULO-BRASIL (DESDE SDQ Ó PUJ) DEL 1 AL 7 DE ENERO 2020
22
UD
76,713
103,996.26
2,287,917.72
0.00
0.00
0.00
1,687,686.00
2,287,917.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
C600 .pdf
C600 .pdf
Download
CONTRATO CJ-S-044-2019 CP-0043.pdf
CONTRATO CJ-S-044-2019 CP-0043.pdf
Download
RESOLUCION CC-0134-2019 CP-043.pdf
RESOLUCION CC-0134-2019 CP-043.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,687,686.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
1,687,686.00
DOP
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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
2019
EG1575995193266QnzZo
14799
1,687,686.00
DOP
Vencido
A14799.pdf