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.718573   Contract reference DGM-2023-00028   Contract description: ADQUISICIÓN DE BOLETOS AÉREOS PARA REPATRIAR LOS DEPORTADOS A SU PAÍS DE ORIGEN.   Type of Contract Services   Contract Start: 14/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2023-0011   Request Title ADQUISICIÓN DE BOLETOS AÉREOS PARA REPATRIAR LOS DEPORTADOS A SU PAÍS DE ORIGEN.   Description ADQUISICIÓN DE BOLETOS AÉREOS PARA REPATRIAR LOS DEPORTADOS A SU PAÍS DE ORIGEN.   Business Operation División de Impedimentos y Deportaciones.   Reply Reference Sky High Aviation Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 339,276.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,782.98 0.00 24,493.10 0.00 339,276.00 339,276.08         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 Boletos aéreos Cuba 12 UD 22,856 20,991.01 251,892.14 0.00 108,924 18 19,606.32 0.00 274,272.00 271,498.46         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boletos aéreos Venezuela 3 UD 21,668 20,963.61 62,890.84 0.00 27,148.8 18 4,886.78 0.00 65,004.00 67,777.62 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_9/3/2023_3_17 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 339,276.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 339,276.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BOLETOS AÉREOS PARA REPATRIAR LOS DEPORTADOS A SU PAÍS DE ORIGEN. 339,276.08  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678818412665JL6xz 1 339,276.08  DOP Vencido Link