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.749629   Contract reference EDESUR-2023-00132   Contract description: Contratación de Servicio de Agencia de Viaje   Type of Contract Services   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2023-0001   Request Title Contratación de Servicio de Agencia de Viaje   Description Contratación de Servicio de Agencia de Viaje   Business Operation Dirección de Logística   Reply Reference Mundo Affa Tours And Travel, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 138,463.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,342.00 0.00 21,121.56 0.00 110,000.00 138,463.56         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 84131508 - Seguro de apor(...)84131508 - Seguro de aportación de dinero durante el viaje 2.2.6.9.01 Servicio de Agencia de Viaje 1 UD 110,000 117,342 117,342.00 0.00 18 21,121.56 0.00 110,000.00 138,463.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 4500027917 Mundo AFFA Tours And Travel SRL.pdf OC 4500027917 Mundo AFFA Tours And Travel SRL.pdf Download Cuota Compromter.pdf Cuota Compromter.pdf Download OC 4500027917 Mundo AFFA Tours And Travel SRL.pdf OC 4500027917 Mundo AFFA Tours And Travel SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,463.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.9.01 138,463.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 138,463.56  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-327-2023 327 138,463.56  DOP Vencido Cuota Compromter.pdf 2024 DF-CF-327-2023 2 138,463.56  DOP Vencido Cuota Compromter.pdf (View History)