1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.380501
Contract reference
MIDEREC-2019-01254
Contract description:
ADQUISICION DE BOLETOS AEREOS SOLICITADOS POR LA FEDERACION DOMINICANA DE VOLIBOL A FAVOR DE LA DELEGACION QUE PARTICIPARA EN EL CHAMPIONS CUP, CON DESTINO A COLORADO SPRING, USA.
Type of Contract
Goods
Contract Start:
17/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0346
Request Title
ADQUISICION DE BOLETOS AEREOS SOLICITADOS POR LA FEDERACION DOMINICANA DE VOLIBOL A FAVOR DE LA DELEGACION QUE PARTICIPARA EN EL CHAMPIONS CUP, CON DESTINO A COLORADO SPRING, USA.
Description
ADQUISICION DE BOLETOS AEREOS SOLICITADOS POR LA FEDERACION DOMINICANA DE VOLIBOL A FAVOR DE LA DELEGACION QUE PARTICIPARA EN EL CHAMPIONS CUP, CON DESTINO A COLORADO SPRING, USA.
Business Operation
LIC. DANILO DIAZ
Reply Reference
AGENCIA DE VIAJES MILENA TOURS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
757,051.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
757,051.60
0.00
0.00
0.00
757,051.60
757,051.60
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.9.1.01
BOLETOS AEREOS STO DGO/MIA MIA/DALLAS DALLAS/COLORADO COLORADO/DALLAS DALLAS/MIAMI MIAMI/STO DGO A FAVOR DE WAGNER ROCHA, WILSON SANCHEZ, CESAR VILLALONA, CANDIDA ARIAS, CAMIL DOMINGUEZ, GERALDINE GONZALEZ, GAILA GONZALEZ, GINA MAMBRU, LARYSMER MARTINEZ, YANEIRYS RODRIGUEZ.
10
UD
75,705.16
75,705.16
757,051.60
0.00
0.00
0.00
757,051.60
757,051.60
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 Compras_06/09/2019_03_27 p.m..Pdf
Download
CUOTA 0346.pdf
CUOTA 0346.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
757,051.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
757,051.60
DOP
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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
2016
EG15668499691558rzad
9865
757,051.60
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf