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.784492   Contract reference MIDE-2023-00551   Contract description: Boletos aereo y seguros de viaje   Type of Contract Services   Contract Start: 10/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 09:00:00 ((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-2023-0346   Request Title Boletos aereo y seguros de viaje   Description Boletos aereo y seguros de viaje   Business Operation J-3, Direccion de Planes y Operaciones   Reply Reference Agencia de Viajes Milena Tours, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 203,401.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para que el General de Brigada Rafael Antonio Núñez Veloz, ERD Lopez Diaz Jose Odalis ERD, y el Coronel Piloto Víctor Anibal Rojas Franco FARD, para que participen en la ''LI Reunión Ordinaria de Dire Catalogue Items   Back To Top     1   DO1.PCCNTR.1650833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,401.36 0.00 0.00 0.00 157,852.00 203,401.36         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 Boletos aereos /Rojas Francos Victor Anibal y Nuñez Veloz Rafael Antonio 1 UD 74,226 194,001.36 194,001.36 0.00 0.00 0.00 148,452.00 194,001.36         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguros de Viaje plan platinum del 18 al 22 de septiembre 2 UD 4,700 4,700 9,400.00 0.00 0.00 0.00 9,400.00 9,400.00 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_4/9/2023_7_26 p.m..Pdf Download EG16938405562473J6RC.pdf EG16938405562473J6RC.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 203,401.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 194,001.36  DOP ---- View 2.2.6.3.01 9,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 203,401.36  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693855527135mpjJX 1 203,401.36  DOP Vencido Link