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.858305   Contract reference ERD-2024-00103   Contract description: Nombre:ADQUISICIÓN DE PASAJE AÉREO Y SEGURO INTERNACIONAL.   Type of Contract Services   Contract Start: 05/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 10:00:00 ((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 ERD-DAF-CM-2024-0050   Request Title ADQUISICIÓN DE PASAJE AÉREO Y SEGURO INTERNACIONAL.   Description ADQUISICIÓN DE PASAJE AÉREO Y SEGURO INTERNACIONAL.   Business Operation OFICIAL AUXILIAR G-3   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 616,104.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1841214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 562,967.29 0.00 53,137.32 0.00 562,967.34 616,104.61         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 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Compra de seguro internacional 6 UD 44,626.67 44,626.66 267,759.97 0.00 0 0.00 0.00 267,760.02 267,759.97         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Compra de pasaje aéreo 6 UD 49,201.22 49,201.22 295,207.32 0.00 18 53,137.32 0.00 295,207.32 348,344.64 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_6/6/2024_12_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_2_32 p.m..Pdf Download Orden de Servicio_6_6_2024_12_37 p.m..pdf Orden de Servicio_6_6_2024_12_37 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 616,104.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 348,344.64  DOP ---- View 2.2.6.3.01 267,759.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 616,104.61  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717515090488JWhXR 1 616,104.61  DOP Vencido Link