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.810744   Contract reference ANAMAR-2023-00062   Contract description: Servicio de Transporte Aéreo Internacional mapas Topobatimétricos.   Type of Contract Services   Contract Start: 18/12/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:37:00 ((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-02-ComprasDebajoUmbral   Request Reference ANAMAR-UC-CD-2023-0032   Request Title Servicio de Transporte Aéreo Internacional mapas Topobatimétricos.   Description Servicio de Transporte Aéreo Internacional mapas Topobatimétricos.   Business Operation Departamento Técnico   Reply Reference Servicio de Transporte Internacional para Mapas To   Type of Contract ServicesDominicana   Contract Value 205,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1733679 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 0.00 0.00 205,000.00 205,000.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Servcio de trasnporte internacional para Mapas Topobatimetricos 1 UD 205,000 205,000 205,000.00 0.00 0.00 0.00 205,000.00 205,000.00 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 Servicio_14/12/2023_9_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_14/12/2023_9_08 p.m..Pdf Download cuotra flete.pdf cuotra flete.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 205,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 205,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servio etransporte internacional 205,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702648412215zxuSO 1 205,000.00  DOP Vencido Link