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.768202   Contract reference ASDE-2023-00252   Contract description: COMPRA DE PASAJES AEREOS Y SEGUROS DE VIAJES   Type of Contract Goods   Contract Start: 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0127   Request Title COMPRA DE PASAJES AEREOS Y SEGUROS DE VIAJES   Description COMPRA DE PASAJES AEREOS Y SEGUROS DE VIAJES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference TRAVEL LOUNGE - ASDE-DAF-CM-2023-0127   Type of Contract GoodsDominicana   Contract Value 1,436,741 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,741.00 0.00 0.00 0.00 950,200.00 1,436,741.00         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 PASAJES AEREOS RD, NEW YORK 7 UD 46,000 79,993 559,951.00 0.00 0.00 0.00 322,000.00 559,951.00         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGUROS RD. NEW YORK 7 UD 3,000 2,850 19,950.00 0.00 0.00 0.00 21,000.00 19,950.00         3 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 PASAJES VIENA 5 UD 120,000 170,000 850,000.00 0.00 0.00 0.00 600,000.00 850,000.00         4 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGUROS VIENA 6 UD 1,200 1,140 6,840.00 0.00 0.00 0.00 7,200.00 6,840.00 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 Compras_18/8/2023_8_05 p.m..Pdf Download Acta..pdf Acta..pdf Download Orden de Compras_18_8_2023_8_05 p.m..Pdf Orden de Compras_18_8_2023_8_05 p.m..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 1,436,741.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 26,790.00  DOP ---- View 2.2.4.1.01 1,409,951.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,436,741.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,436,741.00  DOP Vencido Orden de Compras_18_8_2023_8_05 p.m..Pdf