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.437725   Contract reference MIDEREC-2020-00207   Contract description: ADQUISICIÓN DE BOLETOS AÉREOS   Type of Contract Services   Contract Start: 24/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 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-2020-0047   Request Title ADQUISICIÓN DE BOLETOS AÉREOS   Description ADQUISICIÓN DE BOLETOS AÉREOS   Business Operation LIC. DANILO DIAZ   Reply Reference Services Travel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 194,700 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 24/04/2020 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.900407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,700.00 0.00 0.00 0.00 194,700.00 194,700.00         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 SOLICITUD DE 4 ASIENTOS EN VUELO CHAPTER PARA LA REPATRIACION DE LOS ATLETAS DOMINICANOS, QUIENES SE ENCUENTRAN EN LA CIUDAD DE HOLGUIN, CUBA Y DEBEN REGRESAR A SANTO DOMINGO POR LA SITUACION DE LA PANDEMIA DEL COVID-19 JOSE EVARISTO OZORIA AMPARO, MARILEIDY PAULINO, YANCALOS MARTINEZ, GABRIEL DOMINGUEZ BIDO 4 UD 48,675 48,675 194,700.00 0.00 0.00 0.00 194,700.00 194,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download acta adjudicacioon.pdf acta adjudicacioon.pdf Download Contract Technical Document Mappings Orden de Servicios_24/4/2020_4_20 p.m..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 194,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 194,700.00  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 2020 EG1586969370937DZPJE 1889 194,700.00  DOP Vencido APROPIACION.pdf