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.533824   Contract reference EN-2021-00160   Contract description: BOLETOS AÉREO Y SEGUROS DE VIAJES.   Type of Contract Services   Contract Start: 24/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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 EN-DAF-CM-2021-0050   Request Title BOLETOS AÉREO Y SEGUROS DE VIAJES.   Description BOLETOS AÉREO Y SEGUROS DE VIAJES.   Business Operation Dirección de logística G.4   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 80,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,861.00 0.00 2,528.82 5,225.18 381,457.00 80,615.00         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 78111501 - Servicios de h(...)78111501 - Servicios de helicópteros 2.2.4.1.01 Boleto aéreo 1 UD 64,815 14,049 14,049.00 0.00 18 2,528.82 37.19 5,225.18 194,445.00 21,803.00         1 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguros de viajes Internacional 1 UD 23,376.5 58,812 58,812.00 0.00 0 0.00 0 0.00 187,012.00 58,812.00 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 Servicio_2/6/2021_8_11 p.m..Pdf Download ACTA.pdf ACTA.pdf Download CUOTA VIAJE.pdf CUOTA VIAJE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 381,457.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 194,445.00  DOP ---- View 2.2.6.3.01 187,012.00  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 2021 2.2.4.1.01 19 381,457.00  DOP Vencido ave.pdf