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.622535   Contract reference ASDE-2022-00215   Contract description: SOLICITUD DE COMPRA DE PASAJES AEREOS   Type of Contract Goods   Contract Start: 17/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0149   Request Title SOLICITUD DE COMPRA DE PASAJES AEREOS   Description SOLICITUD DE COMPRA DE PASAJES AEREOS   Business Operation DESPACHO DEL ALCALDE   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,032.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1342604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,725.00 0.00 12,190.50 42,117.01 160,000.02 122,032.51         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 53,333.34 22,575 67,725.00 0.00 18 12,190.50 62.19 42,117.01 160,000.02 122,032.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/5/2022_1_10 p.m..Pdf Download CERTIFICACION DE FONDOS PASAJES.pdf CERTIFICACION DE FONDOS PASAJES.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 122,032.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 122,032.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 122,032.51  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 122,032.51  DOP Vencido CERTIFICACION DE FONDOS PASAJES.pdf