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.693615   Contract reference ASDE-2022-00582   Contract description: SOLICITUD DE COMPRA DE BOLETOS AÉREOS   Type of Contract Goods   Contract Start: 12/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0380   Request Title SOLICITUD DE COMPRA DE BOLETOS AÉREOS   Description SOLICITUD DE COMPRA DE BOLETOS AÉREOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Viajersa, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 139,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,008.00 0.00 0.00 0.00 50,000.00 139,008.00         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         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 VUELOS IDA Y VUELTA DE NEW JERSEY / SANTO DOMINGO 1 UD 50,000 139,008 139,008.00 0.00 0.00 0.00 50,000.00 139,008.00 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_12/12/2022_4_04 p.m..Pdf Download Orden de Compras_12_12_2022_4_04 p.m..Pdf Orden de Compras_12_12_2022_4_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 139,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 139,008.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 139,008.00  DOP Vencido Orden de Compras_12_12_2022_4_04 p.m..Pdf