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.829673   Contract reference EDESUR-2023-00477   Contract description: Contratación de Servicios de Agencia de Viajes   Type of Contract Services   Contract Start: 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2023-0032   Request Title Contratación de Servicios de Agencia de Viajes   Description Contratación de Servicios de Agencia de Viajes   Business Operation Dirección de Logística   Reply Reference Mundo Affa Tours_EXT   Type of Contract ServicesDominicana   Contract Value 312,705.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1745407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,705.40 0.00 0.00 0.00 297,130.62 312,705.40         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 Contratación de Servicios de Agencia de Viajes 1 UD 297,130.62 312,705.4 312,705.40 0.00 0.00 0.00 297,130.62 312,705.40 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 Compras_4/1/2024_12_58 p.m..Pdf Download Acta de Adjudicacion CM-2023-0032.pdf Acta de Adjudicacion CM-2023-0032.pdf Download 2. Certificación de Existencia de Fondos.pdf 2. Certificación de Existencia de Fondos.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download OC Mundo Affa.pdf OC Mundo Affa.pdf Download OC Mundo Affa.pdf OC Mundo Affa.pdf 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 312,705.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 312,705.40  DOP ---- View Payment Calendar ID Description Value Month Year 408   TRANSFERENCIA 312,705.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-408-2023 1 297,130.62  DOP Vencido 2. Certificación de Existencia de Fondos.pdf 2024 DF-CF-408-2023 2 297,130.62  DOP Vencido 2. Certificación de Existencia de Fondos.pdf (View History)