1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497746
Contract reference
ARD-2020-00299
Contract description:
ADQUISICIÓN DE BOLETOS AÉREO
Type of Contract
Goods
Contract Start:
13/01/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2021 16:15:00
((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
ARD-DAF-CM-2020-0094
Request Title
ADQUISICIÓN DE BOLETOS AÉREO
Description
ADQUISICIÓN DE BOLETOS AÉREO
Business Operation
COMANDO NAVAL DE EDUCACIÓN Y ENTRENAMIENTO
Reply Reference
ADQUISICIÓN DE BOLETOS AÉREO_EXT
Type of Contract
GoodsDominicana
Contract Value
422,640.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE BOLETOS AÉREOS, A FAVOR DEL CAPITÁN DE FRAGATA RAMÓN JUAN SMITH NINA, CAPITÁN DE CORBETA DIÓGENES ASMED FULCAR DE LOS SANTOS Y EL SARGENTO MAYOR FREDDY JAVIER SIMÓN ABREU, ARD., LOS MIS
Catalogue Items
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1
DO1.PCCNTR.1055743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
373,592.06
0.00
49,048.75
0.00
240,000.00
422,640.81
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
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
BOLETOS AEREO DE (SDQ) A (MAD) Y DE (MAD)A (SDQ)
1
UD
100,000
116,056.46
116,056.46
0.00
75,077.46
18
13,513.94
0.00
100,000.00
129,570.40
2
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
BOLETOS AEREO DE (SDQ) A (PTY) Y DE (PTY) A (SAL)
1
UD
70,000
116,056.46
116,056.46
0.00
75,077.46
18
13,513.94
0.00
70,000.00
129,570.40
3
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
BOLETO AEREOS DE (SAL) A (BOG) Y DE (BOG) A (SDQ)
1
UD
70,000
141,479.14
141,479.14
0.00
122,338.14
18
22,020.87
0.00
70,000.00
163,500.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Acta simple de apertura de oferta.pdf
Acta simple de apertura de oferta.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/12/2020_11_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
240,000.00
DOP
----
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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
ARD-DAF-CM-2020-0094
1
430,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf