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.787242   Contract reference MIDE-2023-00563   Contract description: Boleto aereo y seguro de viaje   Type of Contract Services   Contract Start: 18/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0359   Request Title Boleto aereo y seguro de viaje   Description Boleto aereo y seguro de viaje   Business Operation Ministerio de Defensa   Reply Reference Agencia de Viajes Milena Tours, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 58,706.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para que el Coronel Elvis Reyes Almonte. (DEM), para que participe en el ''CVII reunión Ordinaria de Representantes de la CFAC (ROR)'' que se llevará a cabo del 25 al 29 de septiembre del 2023, en la Catalogue Items   Back To Top     1   DO1.PCCNTR.1653424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,218.00 0.00 7,077.24 9,411.00 42,218.00 58,706.24         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 Boleto aéreo / Reyes Almonte Elvis 1 UD 39,318 39,318 39,318.00 0.00 18 7,077.24 23.94 9,411.00 39,318.00 55,806.24         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguros de Viaje plan platinum del 25 al 29 de septiembre 1 UD 2,900 2,900 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00 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_8/9/2023_6_40 p.m..Pdf Download EG1694198483647nHrQg.pdf EG1694198483647nHrQg.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 58,706.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 55,806.24  DOP ---- View 2.2.6.3.01 2,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 58,706.24  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694198483647nHrQg 1 58,706.24  DOP Vencido Link