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.613699   Contract reference PROCURADURIA-2022-00128   Contract description: BOLETOS AÉREOS IDA Y VUELTA SANTO DOMINGO/ PERÚ/ SANTO DOMINGO, SEGÚN REQ N0. 022-1166   Type of Contract Services   Contract Start: 17/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 11:00:00 ((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 PROCURADURIA-DAF-CM-2022-0049   Request Title BOLETOS AÉREOS IDA Y VUELTA SANTO DOMINGO/ PERÚ/ SANTO DOMINGO, SEGÚN REQ N0. 022-1166   Description BOLETOS AÉREOS IDA Y VUELTA SANTO DOMINGO/ PERÚ/ SANTO DOMINGO, SEGÚN REQ N0. 022-1166   Business Operation Extradiciones y asuntos Internacionales   Reply Reference Milena Tours.Procuraduria-DAF-CM-2022-0049   Type of Contract ServicesDominicana   Contract Value 186,585.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1309725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,832.00 0.00 22,753.80 0.00 210,086.00 186,585.80         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 DOS BOLETOS AÉREO STO. DGO. / LIMA, PERÚ / STO. DGO. 1 UD 163,900 96,896 96,896.00 0.00 82,742 18 14,893.56 0.00 163,900.00 111,789.56         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 BOLETO AÉREO LIMA, PERÚ / STO. DGO. 1 UD 46,186 66,936 66,936.00 0.00 43,668 18 7,860.24 0.00 46,186.00 74,796.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM 2022 0049.pdf ADJUDICACION CM 2022 0049.pdf Download CERTIFICACION DE FONDOS CM 2022 0049.pdf CERTIFICACION DE FONDOS CM 2022 0049.pdf Download Contract Technical Document Mappings Orden de Servicio_17/3/2022_2_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_3_45 p.m..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 186,585.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 186,585.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOLETOS AÉREOS IDA Y VUELTA SANTO DOMINGO/ PERÚ/ SANTO DOMINGO 182,347.16  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.4.1.01 1 182,347.16  DOP Vencido CERTIFICACION DE FONDOS CM 2022 0049.pdf (View History)