1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848576
Contract reference
MIDE-2024-00265
Contract description:
Compra de boletos aéreos
Type of Contract
Services
Contract Start:
06/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0062
Request Title
Compra de boletos aéreos
Description
Compra de boletos aéreos
Business Operation
J-3, Direccion de Planes y Operaciones
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
375,160.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 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. 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 utilizados por el Segundo Tte. Fernando Manuel Nivar Rodríguez, ERD., Cabo Luis Fernando Heredia Volquez, ARD., Cabo Francis Ramírez Alvarez, ARD. Y el Marinero Natanael Poche Rodríguez, ARD.
Catalogue Items
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1
DO1.PCCNTR.1807939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,672.00
0.00
48,000.96
60,488.00
266,672.00
375,160.96
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
4
UD
66,668
66,668
266,672.00
0.00
18
48,000.96
22.68
60,488.00
266,672.00
375,160.96
Comentarios proveedor:
CM 267 13APR SDQ-PTY Salida 1028A Llegada 1028A CM 720 06APR PTY-XPL Salida 1142A Llegada 1244P CM 719 23JUN XPLPTY Salida 150P Llegada 459P CM 268 23JUN PTYSDQ Salida 634P Llegada 1006P
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/4/2024_7_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
375,160.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
375,160.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago mediante transferencia
375,160.96
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712776700748xHNIq
1
375,160.96
DOP
Vencido
Link