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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505955
Contract reference
MUSEO HISTORIA NAT.-2021-00026
Contract description:
TOUR PARA VER LAS BALLENAS EN SAMANA PARA DAR COMO PREMIO CONCURSO ''UNA CANCION PARA RECICLAR
Type of Contract
Services
Contract Start:
03/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-UC-CD-2021-0025
Request Title
TOUR PARA VER LAS BALLENAS EN SAMANA PARA DAR COMO PREMIO CONCURSO ''UNA CANCION PARA RECICLAR''
Description
TOUR PARA VER LAS BALLENAS EN SAMANA PARA DAR COMO PREMIO CONCURSO ''UNA CANCION PARA RECICLAR''
Business Operation
ÁREA DE EDUCACIÓN
Reply Reference
TURISTRANS TRANSPORTE Y SERVICIOS , SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
6,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1088811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
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
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
TOUR PARA VER BALLENAS EN SAMANA
2
UD
3,250
3,250
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_3/3/2021_3_27 p.m..Pdf
Download
CUOTA TOUR.pdf
CUOTA TOUR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
6,500.00
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
2021
5133010001195
1
6,500.00
DOP
Vencido
APROPIACION TOUR.pdf