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.836157   Contract reference MIDE-2024-00173   Contract description: Boletos aéreos.   Type of Contract Services   Contract Start: 25/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 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 MIDE-DAF-CM-2024-0040   Request Title Boletos aéreos.   Description Boletos aéreos.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Agencia de Viajes Milena Tours, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,065,475.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados a favor del siguiente personal:  1er Tte. Beltre Núñez, Johan, ERD.  2do. Tte. Vidal, Emmanuel, ERD.  4to. Año Fortuna, Ferdin Antonio, ERD.  4to. Año Carrera Guzmán, Gabriel, Catalogue Items   Back To Top     1   DO1.PCCNTR.1788285 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,274.00 0.00 114,889.32 312,312.00 638,274.00 1,065,475.32         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 (SDQ-MEX-SDQ) del 07 al 18 de marzo 2024. 13 UD 49,098 49,098 638,274.00 0.00 18 114,889.32 48.93 312,312.00 638,274.00 1,065,475.32 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_7/3/2024_7_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..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 1,065,475.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,065,475.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,065,475.32  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709840915029zlZSE 1 1,065,475.32  DOP Vencido Link