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.662180   Contract reference ASDE-2022-00506   Contract description: SOLICITUD DE COMPRA DE BOLETOS AEREOS   Type of Contract Goods   Contract Start: 16/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 17:00:00 ((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-2022-0214   Request Title SOLICITUD DE COMPRA DE BOLETOS AEREOS   Description SOLICITUD DE COMPRA DE BOLETOS AEREOS   Business Operation DESPACHO DEL ALCALDE   Reply Reference Calai Tours, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 372,500.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 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   Back To Top     1   DO1.PCCNTR.1420553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,695.50 0.00 60,665.50 135,139.06 400,000.00 372,500.06         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 VUELOS IDA Y VUELTA VIA SANTO DOMINGO-RALEIGH (CAROLINA DEL NORTE)- S.D. 2 UD 65,000 21,500 43,000.00 0.00 85.12 36,600.31 100 43,000.00 130,000.00 122,600.31         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 PASAJES IDA Y VUELTA VIA STO. DOM.- FORT LAUDERDALE (florida) 5 UD 54,000 26,739.1 133,695.50 0.00 18 24,065.19 68.92 92,139.06 270,000.00 249,899.75 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_16/9/2022_7_39 p.m..Pdf Download Orden de Compras_16_9_2022_7_39 p.m..Pdf Orden de Compras_16_9_2022_7_39 p.m..Pdf Download Acta.rtf Acta.rtf 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 372,500.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 372,500.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 372,500.06  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 372,500.06  DOP Vencido Orden de Compras_16_9_2022_7_39 p.m..Pdf