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.825505   Contract reference IDAC-2024-00036   Contract description: CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DEL IDAC.   Type of Contract Services   Contract Start: 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2025 00:00:00 ((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 IDAC-DAF-CM-2024-0007   Request Title CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DEL IDAC.   Description CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DEL IDAC.   Business Operation División de Protocolo   Reply Reference INCANTO Travel_EXT   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,677.97 0.00 259,322.03 0.00 1,700,000.00 1,700,000.00         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DEL IDAC. 1 UD 1,700,000 1,440,677.97 1,440,677.97 0.00 18 259,322.03 0.00 1,700,000.00 1,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 39-2024.pdf Disp Pres Exp 39-2024.pdf Download Acta de Adjudicacion IDAC-DAF-CM-2024-0007.pdf Acta de Adjudicacion IDAC-DAF-CM-2024-0007.pdf Download Orden de Servicio INCANTO TRAVEL CM-2024-0007.pdf Orden de Servicio INCANTO TRAVEL CM-2024-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,700,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0039A-2024 1 1,700,000.00  DOP Vencido Disp Pres Exp 39-2024.pdf (View History)