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.871842   Contract reference MIDE-2024-00446   Contract description: Adquisición de boletos aéreos.   Type of Contract Services   Contract Start: 16/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0101   Request Title Adquisición de boletos aéreos.   Description Adquisición de boletos aéreos.   Business Operation CFAC   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 623,405.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 Mayor General MIGUEL ANGEL RUBIO BAEZ, ERD. Inspector General de las Fuerzas Armadas, Teniente Coronel ELVIS REYES ALMONTE, ERD., Y EL Sargento ANLLI ANTONIO GONZALEZ RAMIRE Catalogue Items   Back To Top     1   DO1.PCCNTR.1847147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,256.77 0.00 67,546.22 180,603.00 375,256.77 623,405.99         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-MAD 3 UD 38,535.59 38,535.59 115,606.77 0.00 18 20,809.22 105.17 121,584.00 115,606.77 257,999.99         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 Boletos aéreos SDQ-PTY 3 UD 86,550 86,550 259,650.00 0.00 18 46,737.00 22.73 59,019.00 259,650.00 365,406.00 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_14/6/2024_7_54 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 623,405.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 623,405.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 623,405.99  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718394927219ayHQf 1 623,405.99  DOP Vencido Link