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.843484   Contract reference IDAC-2024-00087   Contract description: Contratación De Servicios De Agencia De Viajes Para El Personal Del IDAC.   Type of Contract Services   Contract Start: 18/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference IDAC-CCC-LPN-2023-0015   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 IDAC-CCC-LPN-2023-0015-SERVICES TRAVEL_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 2,062,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 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.1793350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,747,881.36 0.00 314,618.64 0.00 2,062,500.00 2,062,500.00         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         4 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DEL IDAC. 0.33 UD 6,250,000 5,296,610.17 1,747,881.36 0.00 18 314,618.64 0.00 2,062,500.00 2,062,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 172E-2024.pdf Disp Pres Exp 172E-2024.pdf Download CONTRATO NO. 046-2024 SERVICES TRAVEL SRL.pdf CONTRATO NO. 046-2024 SERVICES TRAVEL SRL.pdf Download ACTO DE APERTURA SOBRE B REF. IDAC-CCC-LPN-2023-0015.pdf ACTO DE APERTURA SOBRE B REF. IDAC-CCC-LPN-2023-0015.pdf Download ACTA DE ADJUDICACION REF. IDAC-CCC-LPN-2023-0015.pdf ACTA DE ADJUDICACION REF. IDAC-CCC-LPN-2023-0015.pdf Download ACTA DE ADJUDICACION REF. IDAC-CCC-LPN-2023-0015.pdf ACTA DE ADJUDICACION REF. IDAC-CCC-LPN-2023-0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,062,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 2,062,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación De Servicios De Agencia De Viajes Para El Personal Del IDAC. 2,062,500.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 172E 2024 2,062,500.00  DOP Vencido Disp Pres Exp 172E-2024.pdf