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.838714   Contract reference MIDE-2024-00195   Contract description: Boleto aéreo internacional   Type of Contract Services   Contract Start: 03/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0072   Request Title Boleto aéreo internacional.   Description Boleto aéreo internacional.   Business Operation J-3, Direccion de Planes y Operaciones   Reply Reference Agencia de Viajes Milena Tours, SRL ._EXT   Type of Contract ServicesDominicana   Contract Value 63,383.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado a favor del Segundo Teniente SEBASTIAN NICOLAS AMARANTE RAMIREZ, ERD, quien ha sido designado para participar en el Onceavo Curso BASICO de Inteligencia Internacional e Interinstitu Catalogue Items   Back To Top     1   DO1.PCCNTR.1793356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,647.00 0.00 7,676.46 13,060.00 42,647.00 63,383.46         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 Boleto aéreo internacional (del 25 de marzo al 31 de mayo del 2024) 1 UD 42,647 42,647 42,647.00 0.00 18 7,676.46 30.62 13,060.00 42,647.00 63,383.46 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_15/3/2024_8_56 p.m..Pdf Download Orden de Servicio_15_3_2024_8_56 p.m..pdf Orden de Servicio_15_3_2024_8_56 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 63,383.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 63,383.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   transparencia 63,383.46  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710536294861aytFi 1 63,383.46  DOP Vencido Link