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.726647
Contract reference
PROCURADURIA-2023-00065
Contract description:
BOLETO AÉREO IDA Y VUELTA LUXEMBURGO SANTO DOMINGO / SANTO DOMINGO MADRID, SEGÚN REQ. NO. 023-1086
Type of Contract
Services
Contract Start:
31/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2023-0035
Request Title
BOLETO AÉREO IDA Y VUELTA LUXEMBURGO SANTO DOMINGO / SANTO DOMINGO MADRID, SEGÚN REQ. NO. 023-1086
Description
BOLETO AÉREO IDA Y VUELTA LUXEMBURGO SANTO DOMINGO / SANTO DOMINGO MADRID, SEGÚN REQ. NO. 023-1086
Business Operation
DPTO. DE COMUNICACION Y PROTOCOLO
Reply Reference
PROCURADURIA-UC-CD-2023-0035 CARIBBEAN XAM
Type of Contract
ServicesDominicana
Contract Value
162,043.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, 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
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1
DO1.PCCNTR.1540035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,876.00
0.00
16,003.08
47,164.63
165,000.00
162,043.71
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
BOLETO AÉREO IDA Y VUELTA LUXEMBURGO SANTO DOMINGO / SANTO DOMINGO MADRID
1
UD
150,000
88,906
88,906.00
0.00
18
16,003.08
53.05
47,164.63
150,000.00
152,073.71
Mis observaciones:
DEL 16 AL 30 DE MARZO DEL 2023
2
84131517 - Seguro de viaj
(...)
84131517 - Seguro de viaje
2.2.6.3.01
SEGURO DE VIAJE
1
UD
15,000
9,970
9,970.00
0.00
0.00
0.00
15,000.00
9,970.00
Mis observaciones:
DEL 16 AL 30 DE MARZO DEL 2023
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_13_3_2023_8_23 p.m..Pdf
Informe Final_13_3_2023_8_23 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,043.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
152,073.71
DOP
----
View
2.2.6.3.01
9,970.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
BOLETO AÉREO IDA Y VUELTA LUXEMBURGO SANTO DOMINGO / SANTO DOMINGO MADRID, SEGÚN REQ. NO. 023-1086
162,043.71
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.2.4.1.01
162043
162,043.71
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf