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.817320   Contract reference MIDE-2023-00942   Contract description: Boleto aereo   Type of Contract Services   Contract Start: 05/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 17:00:00 ((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-2023-0581   Request Title Boleto aereo   Description Boleto aereo   Business Operation Ministerio de Defensa   Reply Reference Agencia de Viajes Milena Tours, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 87,965.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 17:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para que el Coronel Andreonis Brito Fragoso, FARD, participe en el Curso Comando y Estado Mayor, el Cual se llevara a cabo del 08 de enero al 11 de diciembre de 2024, en el Comando Superior de Educaci Catalogue Items   Back To Top     1   DO1.PCCNTR.1741517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,282.00 0.00 11,930.76 9,753.00 66,282.00 87,965.76         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 Boleto aereo 1 UD 66,282 66,282 66,282.00 0.00 18 11,930.76 14.71 9,753.00 66,282.00 87,965.76 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_22/12/2023_8_09 p.m..Pdf Download EG1703275711004AU2DC.pdf EG1703275711004AU2DC.pdf Download Orden de Servicio_22_12_2023_8_09 p.m. (1).Pdf Orden de Servicio_22_12_2023_8_09 p.m. (1).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 87,965.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 87,965.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 87,965.76  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703275711004AU2DC 1 87,965.76  DOP Vencido Link