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.202884   Contract reference CONANI-2017-00518   Contract description: Adq. boletos aéreos para el personal que viajará a Amsterdam.   Type of Contract Services   Contract Start: 14/09/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2017 09:30:00 ((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-PE15-2017-0104   Request Title Adq. boletos aéreos para el personal que viajará a Amsterdam.   Description Adq. boletos aéreos para el personal que viajará a Amsterdam.   Business Operation Departamento de Protocolo   Reply Reference VIiajes Monterrei, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,217,804.12 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 14/09/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2017 09:30:00 ((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.321708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 951,409.47 0.00 171,253.70 95,140.95 1,217,804.12 1,217,804.12         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 Boletos aéreos para el Personal que participará en Conferencia Internacional Prevención del Abuso y Negligencia Infantil. 1 UD 1,217,804.12 951,409.47 951,409.47 0.00 18 171,253.70 10 95,140.95 1,217,804.12 1,217,804.12 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_12/09/2017_07_42 p.m..Pdf Download CERTIFICADO DE CUOTAS BOLETO AEROS.pdf CERTIFICADO DE CUOTAS BOLETO AEROS.pdf Download Orden de Compras_12_09_2017_07_42 p.m..pdf Orden de Compras_12_09_2017_07_42 p.m..pdf Download CERTIFICADO DE CUOTAS BOLETO AEROS.pdf CERTIFICADO DE CUOTAS BOLETO AEROS.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 1,217,804.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,217,804.12  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 2025 EG1505311636664N4L5F 1 1,217,804.12  DOP Vencido CERTIFICADO DE CUOTAS BOLETO AEROS.pdf (View History)