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.202861   Contract reference CONANI-2017-00532   Contract description: Adq. boletos aéreos para el Enc. del Dpto. Politicas Publicas quien viajará a la Ciudad Bridgetown, Barbados   Type of Contract Goods   Contract Start: 22/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2017 14:30:00 ((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-PE15-2017-0107   Request Title Adq. boletos aéreos para el Enc. del Dpto. Politicas Publicas quien viajará a la Ciudad Bridgetown, Barbados   Description Adq. boletos aéreos para el Enc. del Dpto. Politicas Publicas quien viajará a la Ciudad Bridgetown, Barbados   Business Operation Departamento de Protocolo   Reply Reference VIiajes Monterrei, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,578.78 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 22/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2017 14:30:00 ((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.326923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,542.00 0.00 11,077.56 39,959.22 112,580.00 112,578.78         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 oletos aéreos Enc. Dpto.Politicas Publicas viaje Bridgetown, Barbados. 1 UD 112,580 61,542 61,542.00 0.00 18 11,077.56 64.93 39,959.22 112,580.00 112,578.78 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_22/09/2017_05_40 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA boleto aereo BARBADOS.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA boleto aereo BARBADOS.pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA boleto aereo BARBADOS.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA boleto aereo BARBADOS.pdf Download Orden de Compras_22_09_2017_05_40 p.m..pdf Orden de Compras_22_09_2017_05_40 p.m..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 112,578.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 112,578.78  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 EG1505918170615kNNMР 1 112,578.78  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA boleto aereo BARBADOS.pdf