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.427040   Contract reference MIDEREC-2020-00107   Contract description: ADQUISICIÓN BOLETOS AÉREOSa   Type of Contract Services   Contract Start: 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0024   Request Title ADQUISICIÓN BOLETOS AÉREOS   Description ADQUISICION BOLETOS AEREOS   Business Operation MINISTRO DE DEPORTES Y RECREACION   Reply Reference Services Travel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 397,253.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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 1484 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.865434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,253.64 0.00 0.00 0.00 398,939.42 397,253.64         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 ADQUISICION DE BOLETOS AEREOS A FAVOR DEL SEÑOR MARIO PIGOZZI DESDE SANTIAGO DE CHILE-WELBOURNE AUSTRALIA DEL 04 AL 10 DE MARZO 2020 1 UD 199,469.71 198,626.82 198,626.82 0.00 0.00 0.00 199,469.71 198,626.82         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 ADQUISICION DE BOLETOS AEREOS A FAVOR DEL SEÑOR ROBERT PIGOZZI DESDE SANTIAGO DE CHILE-WELBOURNE AUSTRALIA DEL 04 AL 11 DE MARZO 2020 1 UD 199,469.71 198,626.82 198,626.82 0.00 0.00 0.00 199,469.71 198,626.82 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 Servicios_5/3/2020_12_49 p.m..Pdf Download CUOTA BOLETOS.pdf CUOTA BOLETOS.pdf Download ACTA ADJUDICACIÓN CM-0024.pdf ACTA ADJUDICACIÓN CM-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 398,939.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 398,939.42  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 2020 EG15829110625028LVKQ 658 398,939.42  DOP Vencido APROPIACION PRESUPUESTARIA.pdf