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.823924   Contract reference ADN-2024-00061   Contract description: Adquisición de Pasaje Aéreo y Seguros de Viajes   Type of Contract Goods   Contract Start: 13/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2024 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-02-ComprasDebajoUmbral   Request Reference ADN-DAF-CD-2024-0007   Request Title Adquisición de Pasaje Aéreo y Seguros de Viajes   Description Adquisición de Pasaje Aéreo y Seguros de Viajes   Business Operation CONCEJO MUNICIPAL   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 215,197.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,371.12 0.00 32,826.80 0.00 220,000.00 215,197.92         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 Boletos aéreos Santo Domingo - Madrid clase económica 2 UD 110,000 91,185.56 182,371.12 0.00 18 32,826.80 0.00 220,000.00 215,197.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos 0007.pdf certificacion de fondos 0007.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_3_17 p.m..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 215,197.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 215,197.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 215,197.92  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-DAF-CD-2024-0007 1 215,197.92  DOP Vencido certificacion de fondos 0007.pdf