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.777117   Contract reference ASDE-2023-00280   Contract description: SOLICITUD DE COMPRA DE PASAJE AEREO   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0154   Request Title SOLICITUD DE COMPRA DE PASAJE AEREO   Description SOLICITUD DE COMPRA DE PASAJE AEREO   Business Operation DESPACHO DEL ALCALDE   Reply Reference Viajersa, SRL SOLICITUD DE COMPRA DE PASAJE AEREO_   Type of Contract GoodsDominicana   Contract Value 114,066.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 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.1658440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,066.20 0.00 0.00 0.00 120,000.00 114,066.20         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 TICKETS AEREO 1 UD 116,000 110,555 110,555.00 0.00 0 0.00 0.00 116,000.00 110,555.00         2 84131602 - Seguros de asi(...)84131602 - Seguros de asistencia médica y hospitalización 2.2.6.3.01 SEGURO DE VIAJE 1 UD 4,000 3,511.2 3,511.20 0.00 0 0.00 0.00 4,000.00 3,511.20 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_18/9/2023_7_26 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 114,066.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 110,555.00  DOP ---- View 2.2.6.3.01 3,511.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 114,066.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 114,066.20  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)