1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.790233
Contract reference
MIDE-2023-00580
Contract description:
Solicitud de boletos aéreos.
Type of Contract
Services
Contract Start:
30/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2023-0173
Request Title
Solicitud de boletos aéreos.
Description
Solicitud de boletos aéreos.
Business Operation
J-3, Direccion de Planes y Operaciones
Reply Reference
Agencia de Viajes Milena Tours, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
242,368.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2023 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
60 days
Contract Comments
Contract Comments
Comment:
A favor del Mayor General MIGUEL ÀNGEL RUBIO BAEZ, Teniente Coronel ELVIS REYES ALMONTE y el Mayor CÉSAR CUEVAS CARABALLO, ERD, quienes fueron designados para participar en la LXI Reunión Ordinaria de
Catalogue Items
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1
DO1.PCCNTR.1667917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,291.00
0.00
32,452.38
29,625.00
180,291.00
242,368.38
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
BOLETOS AEREOS
3
UD
60,097
60,097
180,291.00
0.00
18
32,452.38
16.43
29,625.00
180,291.00
242,368.38
Comentarios proveedor:
3 Boletos aéreos: del 10 al 13 de octubre del año 2023, desde Santo Domingo a la ciudad de San Salvador, República de el Salvador.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/10/2023_5_47 p.m..Pdf
Download
Formulario de evaluacion.pdf
Formulario de evaluacion.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1696334629671oGKXn.pdf
EG1696334629671oGKXn.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
242,368.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
242,368.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único por transferencia
242,368.38
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696334629671oGKXn
1
242,368.38
DOP
Vencido
Link