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.859846   Contract reference MIDE-2024-00400   Contract description: Adquisición de boletos aéreos.   Type of Contract Services   Contract Start: 07/06/2024 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0086   Request Title Adquisición de boletos aéreos.   Description Adquisición de boletos aéreos.   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 481,098.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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. Luperón 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 General de Brigada Medico Martin Ml. Salazar Simó, ERD., Teniente de Corbeta Enfermera Sonia Martínez de los Santos, ARD., Teniente de Corbeta Enfermera Carmen Valera Valera Catalogue Items   Back To Top     1   DO1.PCCNTR.1836639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,096.00 0.00 61,577.28 77,425.00 342,096.00 481,098.28         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-MGA 3 UD 99,664 99,664 298,992.00 0.00 18 53,818.56 11.89 35,541.00 298,992.00 388,351.56   Comentarios proveedor:SONIA MARTINEZ DE LOS SANTOS, MARTIN MANUEL SALAZAR SIMO, CARMEN VALERA VALERA             2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 Boletos aéreos SDQ-MAD 1 UD 43,104 43,104 43,104.00 0.00 18 7,758.72 97.17 41,884.00 43,104.00 92,746.72   Comentarios proveedor:FRANCISCO JOSE NUÑEZ PEROZO     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_24/5/2024_4_34 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 481,098.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 481,098.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mediante transferencia 481,098.28  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17165683365906uyPM 1 481,098.28  DOP Vencido Link