1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.475902
Contract reference
CNZFE-2020-00065
Contract description:
CONTRATACIÓN TICKET AÉREOS Y SEGUROS DE VIAJES PROMOCIONALES Y OFICIALES EMPLEADOS DE LA INSTITUCIÓN DURANTE UN AÑO
Type of Contract
Services
Contract Start:
14/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2021 14:00:00
((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-01-ComprasMenores
Request Reference
CNZFE-DAF-CM-2020-0011
Request Title
CONTRATACIÓN TICKET AÉREOS Y SEGUROS DE VIAJES PROMOCIONALES Y OFICIALES EMPLEADOS DE LA INSTITUCIÓN DURANTE UN AÑO
Description
CONTRATACIÓN TICKET AÉREOS Y SEGUROS DE VIAJES PROMOCIONALES Y OFICIALES EMPLEADOS DE LA INSTITUCIÓN DURANTE UN AÑO
Business Operation
ENCADENAMIENTO PRODUCTIVO
Reply Reference
COTIZACIÓN SERVICES TRAVEL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1005823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,100,000.00
0.00
0.00
0.00
1,100,000.00
1,100,000.00
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
TICKET AÉREOS, VIAJES PROMOCIONALES Y OFICIALES, EMPLEADOS DE LA INSTITUCIÓN
1
UD
1,000,000
1,000,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
2
84131517 - Seguro de viaj
(...)
84131517 - Seguro de viaje
2.2.6.3.01
SEGUROS DE VIAJE
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE TICKTS SERVICES TRAVEL SRL..pdf
RPE TICKTS SERVICES TRAVEL SRL..pdf
Download
TSS TICKTS SERVICES TRAVEL SRL..pdf
TSS TICKTS SERVICES TRAVEL SRL..pdf
Download
DGII TICKTS SERVICES TRAVEL SRL..pdf
DGII TICKTS SERVICES TRAVEL SRL..pdf
Download
ACTA DE ADJ CM-0011.pdf
ACTA DE ADJ CM-0011.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2020_12_27 p.m..Pdf
Download
CUOTA CM-0011.pdf
CUOTA CM-0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
1,000,000.00
DOP
----
View
2.2.6.3.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TICKET AÉREOS Y SEGUROS DE VIAJES
1,100,000.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1602679148129wS05k
1
1,100,000.00
DOP
Vencido
CUOTA CM-0011.pdf