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.775199   Contract reference CESAC-2023-00129   Contract description: Adquisición de Ticket Aereo   Type of Contract Services   Contract Start: 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 17:00:00 ((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 CESAC-UC-CD-2023-0049   Request Title Adquisición de Ticket Aereo   Description Adquisición de Ticket Aereo   Business Operation Dirección de Inteligencia   Reply Reference CaribbeanXam_EXT   Type of Contract ServicesDominicana   Contract Value 126,432.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Ticket Aéreo, con destino a MONTREAL, CANADÁ de ida y vuelta Catalogue Items   Back To Top     1   DO1.PCCNTR.1654331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,432.80 0.00 0.00 0.00 126,432.80 126,432.80         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 Ticket Aereo con destino a MONTREAL, CANADA 1 UD 119,667.8 119,667.8 119,667.80 0.00 0 0.00 0.00 119,667.80 119,667.80         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de Viaje 1 UD 6,765 6,765 6,765.00 0.00 0 0.00 0.00 6,765.00 6,765.00 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_11/9/2023_6_20 p.m..Pdf Download EG1694528939201fhNQ9.pdf EG1694528939201fhNQ9.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 126,432.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 119,667.80  DOP ---- View 2.2.6.3.01 6,765.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Ticket Aereo 126,432.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694528939201fhNQ9 1 126,432.80  DOP Vencido Link