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.831863   Contract reference EDENORTE-2023-00320   Contract description: CONTRATACIÓN SERVICIOS DE AGENCIA DE VIAJES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Type of Contract Services   Contract Start: 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2023-0010   Request Title CONTRATACIÓN SERVICIOS DE AGENCIA DE VIAJES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Description CONTRATACIÓN SERVICIOS DE AGENCIA DE VIAJES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference TRAVEL LOUNGE - EDENORTE-CCC-LPN-2023-0010   Type of Contract ServicesDominicana   Contract Value 12,981,053.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1707707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000,892.73 0.00 0.00 1,980,160.69 12,981,053.42 12,981,053.42         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         3001182 90111501 - Hoteles 2.2.5.1.01 SERVICIO DE BOLETOS AEREOS, SEGUNACIOROS DE VIAJES Y HOSPEDAJES INTERNALES Y NACIONALES 1 UD 12,981,053.42 11,000,892.73 11,000,892.73 0.00 0.00 18 1,980,160.69 12,981,053.42 12,981,053.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download VIAJERSA.pdf VIAJERSA.pdf Download Formato contrato LPN-2023-0010.docx Formato contrato LPN-2023-0010.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,981,053.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 12,981,053.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   AGENCIA DE VIAJES 12,981,053.42  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C069-2023 2023 12,981,053.42  DOP Vencido CUOTA.pdf