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.643328   Contract reference ASDE-2022-00383   Contract description: SOLICITUD DE COMPRA DE TICKETS DE VIAJE   Type of Contract Goods   Contract Start: 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0146   Request Title SOLICITUD DE COMPRA DE TICKETS DE VIAJE   Description SOLICITUD DE COMPRA DE TICKETS DE VIAJE   Business Operation DESPACHO DEL ALCALDE   Reply Reference CALAI TOURS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 388,425.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 15:00:00 ((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.1380002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,734.00 0.00 41,298.12 105,392.89 414,999.00 388,425.01         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 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGURO DE VIAJES 3 UD 5,000 4,100 12,300.00 0.00 0.00 0.00 15,000.00 12,300.00         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 PASAJES AEREOS 3 UD 133,333 76,478 229,434.00 0.00 18 41,298.12 45.94 105,392.89 399,999.00 376,125.01 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_18/7/2022_1_18 p.m..Pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download Orden de Compras_18_7_2022_1_18 p.m..Pdf Orden de Compras_18_7_2022_1_18 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 388,425.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 12,300.00  DOP ---- View 2.2.4.1.01 376,125.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 388,425.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 388,425.01  DOP Vencido Orden de Compras_18_7_2022_1_18 p.m..Pdf