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.170823   Contract reference CONANI-2017-00165   Contract description: Servicios de boletos aéreos para la Enc. Depto. Legal y la Enc. Trabajo Social quienes viajarán a Baltimore Ma   Type of Contract Goods   Contract Start: 18/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2017 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0028   Request Title Servicios de boletos aéreos para la Enc. Depto. Legal y la Enc. Trabajo Social quienes viajarán a Baltimore Ma   Description Servicios de boletos aéreos para la Enc. Depto. Legal y la Enc. Trabajo Social quienes viajarán a Baltimore Ma   Business Operation Departamento de Protocolo   Reply Reference VIAJES MONTERREI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 175,084 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 18/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.246903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,784.38 0.00 24,621.19 13,678.44 175,084.00 175,084.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 aéreo Licda. Aly Peña 1 UD 87,542 68,392.19 68,392.19 0.00 18 12,310.59 10 6,839.22 87,542.00 87,542.00         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boleto aéreo Licda. Isidra Perez 1 UD 87,542 68,392.19 68,392.19 0.00 18 12,310.59 10 6,839.22 87,542.00 87,542.00 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_18/04/2017_01_17 p.m..Pdf Download FORMATO 3.pdf FORMATO 3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,084.00 DOP Budget Appropriation Value 175,084.00 DOP Account Value Annual Availability 2.2.4.1.01 175,084.00  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 2026 00165 1 175,084.00  DOP Aprobado FORMATO 3.pdf