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.860335   Contract reference MIDE-2024-00390   Contract description: Adquisición de boleto aéreo.   Type of Contract Services   Contract Start: 10/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-2024-0195   Request Title Adquisición de boleto aéreo.   Description Adquisición de boleto aéreo.   Business Operation Escuela de Graduados en Derechos Humanos y Derecho Internacional Human   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 39,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 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 por el 2do.Tte. José Enrique Guerrero Pérez, ERD., quien cursa la XXII Promoción de Especialidad en Derechos Humanos y Derecho Internacional Humanitario, año 2024, para realizar via Catalogue Items   Back To Top     1   DO1.PCCNTR.1833840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,285.00 0.00 3,831.30 14,621.70 21,285.00 39,738.00         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         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boleto aéreo 1 UD 21,285 21,285 21,285.00 0.00 18 3,831.30 68.69 14,621.70 21,285.00 39,738.00   Comentarios proveedor:SDQ-BOG     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_21/5/2024_8_48 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 39,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 39,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDIANTE TRANSFERENCIA 39,738.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716324406554b7hGB 1 39,738.00  DOP Vencido Link