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.668062
Contract reference
CAMARA CUENTAS-2022-00223
Contract description:
CONTRATACION DE EMPRESA PARA LA ADQUISICION DE BOLETOS AEREOS
Type of Contract
Services
Contract Start:
30/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2022 16:00:00
((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
CAMARA CUENTAS-DAF-CM-2022-0053
Request Title
CONTRATACIÓN DE EMPRESA PARA LA ADQUISICIÓN DE BOLETOS AÉREOS
Description
CONTRATACIÓN DE EMPRESA PARA LA ADQUISICIÓN DE BOLETOS AÉREOS
Business Operation
Pleno de Miembros
Reply Reference
MILENATOURS-CAMARACUENTAS-DAF-CM-2022-0053
Type of Contract
ServicesDominicana
Contract Value
429,455 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1426417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
429,455.00
0.00
0.00
0.00
429,455.00
429,455.00
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
Contratación de boletos aéreos para colaboradores de la institución.
1
UD
429,455
429,455
429,455.00
0.00
0.00
0.00
429,455.00
429,455.00
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_28/9/2022_4_26 p.m..Pdf
Download
ACTA SIMPLE PCB-CM-3339.pdf
ACTA SIMPLE PCB-CM-3339.pdf
Download
Certificado de fondos 3339.pdf
Certificado de fondos 3339.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
429,455.00
DOP
Budget Appropriation Value
429,422.00
DOP
Account
Value
Annual Availability
2.2.4.1.01
429,455.00
DOP
429,455.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
429,455.00
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
3339
1
429,422.00
DOP
Aprobado
Certificado de fondos 3339.pdf