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.793067   Contract reference MIDE-2023-00582   Contract description: Solicitud de boletos aéreos.   Type of Contract Services   Contract Start: 08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0174   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 272,327.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: A favor del vicealmirante LUIS RAFAEL LEE BALLESTER, ARD, General de brigada RAFAEL ANTONIO NUÑEZ VELOZ, ERD, Coronel FREDDY R. SOTO THORMANN, ERD y el Capitan Angel GABRIEL PEREZ PEREZ, ERD., quienes Catalogue Items   Back To Top     1   DO1.PCCNTR.1669259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,452.00 0.00 17,181.36 159,694.00 95,452.00 272,327.36         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 BOLETOS AEREOS: UX 088 23 Oct. SDQ-MAD Salida llegada 850p 1100A. UX 089 11nov MAD-SDQ Salida llegada 415P 805P 1 UD 21,445 21,445 21,445.00 0.00 18 3,860.10 180.4 38,686.00 21,445.00 63,991.10         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 BOLETOS AEREOS: UX 088 03 Nov. SDQ-MAD Salida llegada 1050p 1150A. UX 089 11nov MAD-SDQ Salida llegada 415P 805P 3 UD 24,669 24,669 74,007.00 0.00 18 13,321.26 163.51 121,008.00 74,007.00 208,336.26 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_4/10/2023_8_43 p.m..Pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download EG16962734296188Vgo7.pdf EG16962734296188Vgo7.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 272,327.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 272,327.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 272,327.36  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696452282187C1Zso 1 272,327.36  DOP Vencido Link