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.591526   Contract reference EDESUR-2021-00407   Contract description: Contratación de Servicio de Pasaje Aéreo y Cobertura de Seguro de Viajes   Type of Contract Services   Contract Start: 01/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2021-0044   Request Title Contratación de Servicio de Pasaje Aéreo y Cobertura de Seguro de Viajes   Description Contratación de Servicio de Pasaje Aéreo y Cobertura de Seguro de Viajes   Business Operation Dirección de Logística   Reply Reference Turinter, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 76,556.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1270301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,877.99 0.00 11,678.04 0.00 130,755.00 76,556.03         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 Viajes en aviones comerciales 1 UD 130,755 64,877.99 64,877.99 0.00 18 11,678.04 0.00 130,755.00 76,556.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. OC 4500026379 TURINTER SA.pdf 8. OC 4500026379 TURINTER SA.pdf Download 9. Cuota compromiso.pdf 9. Cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,556.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 76,556.03  DOP ---- View Payment Calendar ID Description Value Month Year 212   Pago contra factura 76,556.03  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-CF-0212-2021 1 76,556.03  DOP Vencido 9. Cuota compromiso.pdf 2022 DF-CF-0212-2021 1 76,556.03  DOP Vencido 9. Cuota compromiso.pdf