1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801805
Contract reference
PROCURADURIA-2023-00364
Contract description:
SERVICIOS DE BOLETOS AÉREOS
Type of Contract
Services
Contract Start:
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2023-0156
Request Title
SERVICIOS DE BOLETOS AÉREOS PARA LA PGR, SEGUN REQ.023-5539
Description
SERVICIOS DE BOLETOS AÉREOS PARA LA PGR, SEGUN REQ.023-5539
Business Operation
DIRECCION CONTROL LA VIOLENCIA DE GENERO
Reply Reference
BOLETOS AEREOS_EXT
Type of Contract
ServicesDominicana
Contract Value
209,403.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1701247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,104.00
0.00
23,958.72
52,341.09
200,000.00
209,403.81
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 aéreos para tres personas y seguro de viaje incluido
1
UD
150,000
93,081
93,081.00
0.00
18
16,754.58
42.18
39,261.57
150,000.00
149,097.15
Mis observaciones:
Santo Domingo (SDQ) / Cartagenas de Indias, Colombia / Bogotá / Santo Domingo (SDQ).
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
Boleto aéreo para una persona y seguro de viaje incluido
1
UD
50,000
40,023
40,023.00
0.00
18
7,204.14
32.68
13,079.52
50,000.00
60,306.66
Mis observaciones:
Santo Domingo (SDQ) / Cartagenas de Indias, Colombia / Santo Domingo (SDQ).
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
3-Certificacion de fondos UC0156.pdf
3-Certificacion de fondos UC0156.pdf
Download
9-Orden de servicios_00364.pdf
9-Orden de servicios_00364.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/12/2023_4_07 p.m..Pdf
Download
10-Orden de servicios_00364(modificada).pdf
10-Orden de servicios_00364(modificada).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
209,403.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
209,403.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
BOLETOS AÉREOS
209,404.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.2.4.1.01
1
209,404.00
DOP
Vencido
3-Certificacion de fondos UC0156.pdf
(View History)
2024
2.2.4.1.01
1
209,404.00
DOP
Vencido
3-Certificacion de fondos UC0156.pdf