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.615336
Contract reference
ASDE-2022-00150
Contract description:
COMPRA DE PASAJES AEREOS PARA LA PARTICIPACION EN LA SEMANA ACADEMICA MAESTRIA EN GOBIERNO Y GESTION PUBLICA LOCAL, LA GESTION PUBLICA EN LA CRISIS ACTUAL
Type of Contract
Goods
Contract Start:
19/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0079
Request Title
COMPRA DE PASAJES AEREOS PARA LA PARTICIPACION EN LA SEMANA ACADEMICA MAESTRIA EN GOBIERNO Y GESTION PUBLICA LOCAL, LA GESTION PUBLICA EN LA CRISIS ACTUAL
Description
COMPRA DE PASAJES AEREOS PARA LA PARTICIPACION EN LA SEMANA ACADEMICA MAESTRIA EN GOBIERNO Y GESTION PUBLICA LOCAL, LA GESTION PUBLICA EN LA CRISIS ACTUAL
Business Operation
DESPACHO DEL ALCALDE
Reply Reference
Agencia de Viajes Milena Tours, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
244,423.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1328243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,127.00
0.00
80,749.91
62,546.96
317,700.00
244,423.87
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
PASAJES AEREOS
3
UD
105,900
33,709
101,127.00
0.00
79.85
80,749.91
61.85
62,546.96
317,700.00
244,423.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/4/2022_8_45 p.m..Pdf
Download
COTIZACION.pdf
COTIZACION.pdf
Download
ACTA.docx
ACTA.docx
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
244,423.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
244,423.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
244,423.87
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
244,423.87
DOP
Vencido
COTIZACION.pdf