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.874196   Contract reference MIDE-2024-00506   Contract description: Adquisicion de boleto aéreo.   Type of Contract Services   Contract Start: 22/07/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0258   Request Title Adquisicion de boleto aéreo.   Description Adquisicion de boleto aéreo.   Business Operation J-2, Dirección de Inteligencia del Estado Mayor Conjunto,MIDE.   Reply Reference Agencia de Viajes Milena Tours, SRL ._EXT   Type of Contract ServicesDominicana   Contract Value 76,886.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 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 30 days   Contract Comments Contract Comments Comment: Para que ser utilizado a favor del Cnel. CARLOS ML BUENAVENTURA CABALLERO SANTOS, ERD (DEM), designado como agregado de defensa Militar, Naval, AEREO y Policial de la Embajada de Rep.Dom. ante la Repú Catalogue Items   Back To Top     1   DO1.PCCNTR.1861852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,260.00 0.00 11,206.80 3,420.00 62,260.00 76,886.80         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 Boleto aéreo (CM 129, 14 de Jul. 7* SDQPTY HK CM 497 (( CM 129, 14 de Jul. 7* PTYSCL HK1 ). 1 UD 62,260 62,260 62,260.00 0.00 18 11,206.80 5.49 3,420.00 62,260.00 76,886.80 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_10/7/2024_9_15 p.m..Pdf Download Orden de Servicio_10_7_2024_9_15 p.m..pdf Orden de Servicio_10_7_2024_9_15 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 76,886.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 76,886.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 76,886.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720646249432bG2TK 1 76,886.80  DOP Vencido Link