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.732254   Contract reference PROCURADURIA-2023-00102   Contract description: BOLETO AÉREO IDA Y VUELTA LUXEMBURGO/ MADRID/ SANTO DOMINGO/ SANTO DOMINGO/ MADRID/ LUXEMBURGO, SEGÚN REQ. NO. 023-1657   Type of Contract Services   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2023-0058   Request Title BOLETO AÉREO IDA Y VUELTA LUXEMBURGO/ MADRID/ SANTO DOMINGO/ SANTO DOMINGO/ MADRID/ LUXEMBURGO, SEGÚN REQ. NO. 023-1657   Description BOLETO AÉREO IDA Y VUELTA LUXEMBURGO/ MADRID/ SANTO DOMINGO/ SANTO DOMINGO/ MADRID/ LUXEMBURGO, SEGÚN REQ. NO. 023-1657   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference 131247253_EXT   Type of Contract ServicesDominicana   Contract Value 78,846.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1559845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,374.74 0.00 0.00 11,472.25 100,000.00 78,846.99         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/ MADRID/ SANTO DOMINGO/ SANTO DOMINGO/ MADRID/ LUXEMBURGO DEL 21 DE ABRIL AL 4 DE MAYO DEL 2023 1 UD 85,000 63,734.74 63,734.74 0.00 0.00 18 11,472.25 85,000.00 75,206.99         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGURO DE VIAJE, 21 DE ABRIL AL 4 DE MAYO DEL 2023 1 UD 15,000 3,640 3,640.00 0.00 0.00 0 0.00 15,000.00 3,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,846.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 75,206.99  DOP ---- View 2.2.6.3.01 3,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 78,846.99  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.4.1.01 1 78,846.99  DOP Vencido CERTIFICACION DE FONDOS.pdf