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.723701   Contract reference IDOPPRIL-2023-00148   Contract description: ADQUISICION DE BOLETOS AEREOS   Type of Contract Services   Contract Start: 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 16:00:00 ((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 IDOPPRIL-DAF-CM-2023-0014   Request Title ADQUISICION DE BOLETOS AEREOS   Description ADQUISICION DE BOLETOS AEREOS   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference ADQUISICION DE BOLETOS AEREOS_EXT   Type of Contract ServicesDominicana   Contract Value 1,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1547260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,440.68 0.00 213,559.32 0.00 1,400,000.00 1,400,000.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 BOLETO AEREO, PARA LOS SEIS (6) EXPOSITORES DEL 3ER SIMPOSIO INTERNACIONAL DE SEGURIDAD Y SALUD EN EL TRABAJO 1 UD 1,400,000 1,186,440.68 1,186,440.68 0.00 18 213,559.32 0.00 1,400,000.00 1,400,000.00 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 Servicio_27/3/2023_2_38 p.m..Pdf Download ACTA DE ADJUDICACION 0014.pdf ACTA DE ADJUDICACION 0014.pdf Download EG1680023175154fgD37.pdf EG1680023175154fgD37.pdf Download EG1680023175154fgD37.pdf EG1680023175154fgD37.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 1,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,400,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680023175154fgD37 1 1,400,000.00  DOP Vencido Link