1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.593105
Contract reference
EDESUR-2021-00402
Contract description:
Contratación Servicio Agente de Viajes (4 boletos aéreos, hospedaje, cobertura de seguro)
Type of Contract
Services
Contract Start:
18/01/2022 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?
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
EDESUR-DAF-CM-2021-0068
Request Title
Contratación Servicio Agente de Viajes (4 boletos aéreos, hospedaje, cobertura de seguro)
Description
Contratación Servicio Agente de Viajes (4 boletos aéreos, hospedaje, cobertura de seguro)
Business Operation
Dirección de Logística
Reply Reference
MUNDO AFFA TOURS AND TRAVEL, SRL .._EXT
Type of Contract
ServicesDominicana
Contract Value
579,382.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
18/01/2022 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
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1
DO1.PCCNTR.1268303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491,001.89
0.00
88,380.34
0.00
349,310.00
579,382.23
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
Contratación Servicio Agente de viaje (4 boletos aéreos, hospedaje, cobertura de seguro)
1
UD
349,310
491,001.89
491,001.89
0.00
18
88,380.34
0.00
349,310.00
579,382.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13. Orden de Compras Mundo AFFA Tours and Travel SRL.pdf
13. Orden de Compras Mundo AFFA Tours and Travel SRL.pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
12. Acta de adjudicación.pdf
12. Acta de adjudicación.pdf
Download
10. Informe de Evaluación.pdf
10. Informe de Evaluación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
579,382.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
579,382.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
197
Pago contra factura.
579,382.23
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-CF-0197-2021
1
579,382.23
DOP
Vencido
Cuota compromiso.pdf
2022
DF-CF-0197-2021
1
579,382.23
DOP
Vencido
Cuota compromiso.pdf