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.824918   Contract reference MIDE-2024-00044   Contract description: Boletos aereos   Type of Contract Goods   Contract Start: 19/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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-2024-0039   Request Title Boletos aereos   Description Boletos aereos   Business Operation Ministerio de Defensa   Reply Reference Agencia de Viajes Milena Tours, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 256,335.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 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 la participacion del Coronel Piloto Victor Anibar Rojas Franco, FARD, coronel Victor H. de Los Santos Ballas y Andres R. Apolinar Espinal, En la II Reunion Ordinaria de Directores y Oficiales, en Catalogue Items   Back To Top     1   DO1.PCCNTR.1763316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,670.00 0.00 34,500.60 30,165.00 191,670.00 256,335.60         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 aereos 3 UD 63,890 63,890 191,670.00 0.00 18 34,500.60 15.74 30,165.00 191,670.00 256,335.60 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_8/2/2024_8_24 p.m..Pdf Download Disponibilidad.pdf Disponibilidad.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 256,335.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 256,335.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 256,335.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706715114329WOjpv 1 256,335.60  DOP Vencido Link