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.431980
Contract reference
UAF-2020-00007
Contract description:
Adquisición de boletos aéreos y seguros de viaje.
Type of Contract
Goods
Contract Start:
03/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UAF-CCC-CP-2020-0001
Request Title
Adquisición de boletos aéreos y seguros de viaje.
Description
Adquisición de boletos aéreos y seguros de viaje.
Business Operation
Direccion de Coordinación
Reply Reference
Rosario & Pichardo, SRL (Emely Tours) _EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.863524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
915,254.23
0.00
164,745.76
0.00
1,800,000.00
1,800,000.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boletos aéreos
0.6
UD
2,850,000
2,415,254.24
869,491.52
0.00
18
156,508.48
0.00
1,710,000.00
1,710,000.00
2
84131517 - Seguro de viaj
(...)
84131517 - Seguro de viaje
2.2.6.3.01
Seguro de viaje
0.6
UD
150,000
127,118.64
45,762.71
0.00
18
8,237.29
0.00
90,000.00
90,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
16 Acta de Adjudicación Boletos Aereos y Seguro de Viaje.pdf
16 Acta de Adjudicación Boletos Aereos y Seguro de Viaje.pdf
Download
20 COMP 203 ROSARIO PICHARDO.pdf
20 COMP 203 ROSARIO PICHARDO.pdf
Download
Fianza emely tours.pdf
Fianza emely tours.pdf
Download
21 Contrato Rosario y pichardo.pdf
21 Contrato Rosario y pichardo.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
1,710,000.00
DOP
----
View
2.2.6.3.01
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Boletos
427,500.00
DOP
Abril
2020
2
Seguros
22,500.00
DOP
Abril
2020
3
Boletos
427,500.00
DOP
Mayo
2020
4
Boletos
22,500.00
DOP
Mayo
2020
5
Boletos
427,500.00
DOP
Junio
2020
6
Seguros
22,500.00
DOP
Junio
2020
7
Boletos
427,500.00
DOP
Julio
2020
8
Seguros
22,500.00
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1583246771931VAIWY
203
1,800,000.00
DOP
Vencido
20 COMP 203 ROSARIO PICHARDO.pdf
(View History)