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.787232   Contract reference MIDE-2023-00573   Contract description: Solicitud de pasaje aéreo.   Type of Contract Services   Contract Start: 18/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 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-2023-0364   Request Title Solicitud de pasaje aéreo.   Description Solicitud de pasaje aéreo.   Business Operation J-3, Direccion de Planes y Operaciones   Reply Reference Agencia de Viajes Milena Tours, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 199,443.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizado a favor del Coronel Antonio Jose. Cintron Terrero, ERD., Tte. de Navío. Ana Celeste Pujols Gómez, ARD, teniente de corbeta Carlos A. Alcántara Jiménez, ARD, y la A/M Urbaniris Rosar Catalogue Items   Back To Top     1   DO1.PCCNTR.1660060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,108.00 0.00 23,419.44 45,916.00 130,108.00 199,443.44         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 Pasaje aereo ( AM 655 30 SEP. SDQ-MEX 1040A 130 P . AME 654 08 OCT. MEX-SDQ 1155P 629A 3 UD 32,527 32,527 97,581.00 0.00 18 17,564.58 35.29 34,437.00 97,581.00 149,582.58         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Pasaje aereo ( AM 655 30 SEP. SDQ-MEX 1040A 130 P . AME 654 10 OCT. MEX-SDQ 1155P 629A 1 UD 32,527 32,527 32,527.00 0.00 18 5,854.86 35.29 11,479.00 32,527.00 49,860.86 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_20/9/2023_9_02 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 199,443.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 199,443.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 199,443.44  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695243799351DNLQK 1 199,443.44  DOP Vencido Link