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.613892
Contract reference
PROCURADURIA-2022-00188
Contract description:
COMPRA DE BOLETOS AÉREOS IDA Y VUELTA SANTO DOMINGO / MADRID / SANTO DOMINGO, SEGÚN REQ. N0. 022-1049.
Type of Contract
Services
Contract Start:
08/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2022-0053
Request Title
COMPRA DE BOLETOS AÉREOS IDA Y VUELTA SANTO DOMINGO / MADRID / SANTO DOMINGO, SEGÚN REQ. N0. 022-1049.
Description
COMPRA DE BOLETOS AÉREOS IDA Y VUELTA SANTO DOMINGO / MADRID / SANTO DOMINGO, SEGÚN REQ. N0. 022-1049.
Business Operation
Extradiciones y asuntos Internacionales
Reply Reference
Milena Tours- PROCURADURIA-DAF-CM-2022-0053
Type of Contract
ServicesDominicana
Contract Value
198,518.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2022 10:00:00
((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
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1
DO1.PCCNTR.1322437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,652.00
0.00
14,866.20
0.00
175,170.00
198,518.20
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. / MADRID / STO. DGO.
1
UD
140,974
149,968
149,968.00
0.00
70,880
18
12,758.40
0.00
140,974.00
162,726.40
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
BOLETO AÉREO MADRID / STO. DGO.
1
UD
34,196
33,684
33,684.00
0.00
11,710
18
2,107.80
0.00
34,196.00
35,791.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_8_4_2022_12_50 p.m. (1).Pdf
Informe Final_8_4_2022_12_50 p.m. (1).Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/4/2022_1_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/4/2022_7_30 p.m..Pdf
Download
ORDEN DE SERVICIO 2022 CM 0053 MILENA TOURS FINAL.pdf
ORDEN DE SERVICIO 2022 CM 0053 MILENA TOURS FINAL.pdf
Download
CERTIFICACIÓN DE FONDOS CM 2022 0053 FINAL.pdf
CERTIFICACIÓN DE FONDOS CM 2022 0053 FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,518.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
198,518.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BOLETOS
175,168.28
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.2.4.1.01
1
175,168.28
DOP
Vencido
CERTIFICACIÓN DE FONDOS CM 2022 0053.pdf
(View History)