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.772408   Contract reference MIDE-2023-00525   Contract description: Solicitud de pasajes Aéreos.   Type of Contract Services   Contract Start: 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 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 MIDE-UC-CD-2023-0330   Request Title Solicitud de pasajes Aéreos.   Description Solicitud de pasajes Aéreos.   Business Operation Contraloría General FF.AA.   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 116,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado a favor del Capitán de Navío HUGO GOICOECHEA FRANCO, quien estará viajando al reino Unido, desde el 09 hasta el 15 de septiembre del presente año. Catalogue Items   Back To Top     1   DO1.PCCNTR.1642404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,588.00 0.00 10,365.84 48,933.16 57,588.00 116,887.00         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 aéreos:  DL1829 09 sep. SDQ-JFK HK1 227P 645P  DL 5990 09 sep. JFK-LHR HK1 830P 850A  DL 5993 15 sep. LHR- JFK HK1 240P 545P  DL1943 15 sep. JFK-SDQ HK1 830P 1240A 1 UD 57,588 57,588 57,588.00 0.00 18 10,365.84 84.97 48,933.16 57,588.00 116,887.00 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_22/8/2023_2_12 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 116,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 116,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 116,887.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692715484445rt6X1 1 116,887.00  DOP Vencido Link