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.749882   Contract reference QST-2023-00048   Contract description: SERVICIO DE ALQUILER DE HORAS DE VUELO EN HELICOPTERO, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Type of Contract Services   Contract Start: 20/06/2023 16:00:00 ((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-01-ComprasMenores   Request Reference QST-DAF-CM-2023-0011   Request Title SERVICIO DE ALQUILER DE HORAS DE VUELO EN HELICOPTERO, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Description SERVICIO DE ALQUILER DE HORAS DE VUELO EN HELICOPTERO, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Business Operation Quisqueya Somos Todos   Reply Reference Air Rotor Service A&P, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,542,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1601820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,627.10 0.00 235,372.88 0.00 1,543,000.00 1,542,999.98         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE HORAS DE VUELO 1 UD 1,543,000 1,307,627.1 1,307,627.10 0.00 18 235,372.88 0.00 1,543,000.00 1,542,999.98 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_19/6/2023_5_04 p.m..Pdf Download cuota h.pdf cuota h.pdf Download acta simple.pdf acta simple.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 1,542,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,542,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE HORAS DE VUELO EN HELICOPTERO, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 1,542,999.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687203429191qi6wa 1 1,542,999.98  DOP Vencido cuota h.pdf