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.791537   Contract reference MIDE-2023-00578   Contract description: Solicitud de pasaje aéreo   Type of Contract Goods   Contract Start: 02/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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-2023-0369   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 GoodsDominicana   Contract Value 39,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 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 Teniente Coronel, FRANCISCO JOSE NUÑEZ PEROZO, ERD, (DEM). quien estará participando en el Simposio sobre Seguridad, que se llevará a cabo del 17 al 20 de octubre del añ Catalogue Items   Back To Top     1   DO1.PCCNTR.1664555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,134.00 0.00 3,264.12 18,201.88 18,134.00 39,600.00         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  (AA 1026 17oct. SDQ-MIA salida, 655A 919A 17 OCT.  AA3558 17oct. MIA-NAS salida 1226P 129P. 17oct.  AA1677 20 oct. NAS- MIA salida 1249P 154P 20 oct.  AA1574 20 oct. MIA-SDQ salida 403p 622P 20oct. 1 UD 18,134 18,134 18,134.00 0.00 18 3,264.12 100.37 18,201.88 18,134.00 39,600.00 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_27/9/2023_8_04 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 39,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 39,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 39,600.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695845135952avsyb 1 39,600.00  DOP Vencido Link