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.416026   Contract reference MESCYT-2020-00002   Contract description: ADQUISICIÓN DE BOLETOS AÉREO Y SEGUROS DE VIAJE   Type of Contract Services   Contract Start: 24/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2019-0024   Request Title ADQUISICIÓN DE BOLETOS AÉREO Y SEGUROS DE VIAJE   Description ADQUISICIÓN DE BOLETOS AÉREO Y SEGUROS DE VIAJE   Business Operation DESPACHO   Reply Reference ADQUISICIÓN DE BOLETOS AÉREOS Y SEGUROS DE VIAJES   Type of Contract ServicesDominicana   Contract Value 3,498,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.841730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,059,600.74 0.00 439,129.26 0.00 3,000,000.00 3,498,730.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO –– PARIS - 22/11/19 PARIS – ESTOCOLMO- 23/11/19 ESTOCOLMO – HELSINKI – 26/11/19 HELSINKI – OSLO – 27/11/19 OSLO – COPENHAGEN – 28/11/19 COPENHAGEN- MADRID – 30/11/19 MADRID-SANTO DOMINGO 1/12/19 (EJECUTIVA) 1 UD 500,000 590,495.04 590,495.04 0.00 508,272 18 91,488.96 0.00 500,000.00 681,984.00         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO –– PARIS - 22/11/19 PARIS – ESTOCOLMO- 23/11/19 ESTOCOLMO – HELSINKI – 26/11/19 HELSINKI – OSLO – 27/11/19 OSLO – COPENHAGEN – 28/11/19 COPENHAGEN- MADRID – 30/11/19 MADRID-SANTO DOMINGO 1/12/19 (EJECUTIVA) 1 UD 500,000 590,495.04 590,495.04 0.00 508,272 18 91,488.96 0.00 500,000.00 681,984.00         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO –– PARIS - 22/11/19 PARIS – ESTOCOLMO- 23/11/19 ESTOCOLMO – HELSINKI – 26/11/19 HELSINKI – OSLO – 27/11/19 OSLO – COPENHAGEN – 28/11/19 COPENHAGEN- MADRID – 30/11/19 MADRID-SANTO DOMINGO 1/12/19 (EJECUTIVA) 1 UD 500,000 590,495.04 590,495.04 0.00 508,272 18 91,488.96 0.00 500,000.00 681,984.00         4 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO –– MADRID - 15/11/19 MADRID – HELSINK- 16/11/19 HELSINK – TAMPERE- 16/11/19 TAMPERE-HELSINKI-23/11/19 HELSINKI - ESTOCOLMO- 23/11/19 ESTOCOLMO – HELSINKI – 26/11/19 HELSINKI – OSLO – 27/11/19 OSLO – COPENHAGEN – 28/11/19 COPENHAGEN- MADRID – 30/11/19 MADRID-SANTO DOMINGO 1/12/19 (EJECUTIVA) 1 UD 300,000 482,178.64 482,178.64 0.00 323,402 18 58,212.36 0.00 300,000.00 540,391.00         5 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO – MADRID 14/11/19 MADRID – SANTO DOMINGO 17/11/19 (EJECUTIVA) 1 UD 300,000 187,348 187,348.00 0.00 184,550 18 33,219.00 0.00 300,000.00 220,567.00         6 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO – MADRID 14/11/19 MADRID – SANTO DOMINGO 17/11/19 (ECONOMICA) 1 UD 300,000 68,275.96 68,275.96 0.00 32,878 18 5,918.04 0.00 300,000.00 74,194.00         7 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO – MADRID 14/11/19 MADRID – SANTO DOMINGO 17/11/19 (ECONOMICA) 1 UD 300,000 68,275.96 68,275.96 0.00 32,878 18 5,918.04 0.00 300,000.00 74,194.00         8 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SANTO DOMINGO –– PARIS - 22/11/19 PARIS – ESTOCOLMO- 23/11/19 ESTOCOLMO – HELSINKI – 26/11/19 HELSINKI – OSLO – 27/11/19 OSLO – COPENHAGEN – 28/11/19 COPENHAGEN- MADRID – 30/11/19 MADRID-SANTO DOMINGO 1/12/19 (EJECUTIVA) 1 UD 300,000 482,037.06 482,037.06 0.00 341,083 18 61,394.94 0.00 300,000.00 543,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-24.pdf CONTRATO CP-24.pdf Download PREVENTIVO CP-24.pdf PREVENTIVO CP-24.pdf Download ACTA DE ADJUDICACION NO.25-2019 MESCYT-CCC-CP-2019-0024.pdf ACTA DE ADJUDICACION NO.25-2019 MESCYT-CCC-CP-2019-0024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 2,700,000.00  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 2016 0219.01.0001 3516 3,583,450.00  DOP Vencido FONDOS.pdf