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.880240   Contract reference MIDE-2024-00573   Contract description: Boletos aéreos   Type of Contract Services   Contract Start: 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0112   Request Title Boletos aéreos.   Description Boletos aéreos.   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 843,991.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 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 utilizado a favor del Coronel Piloto, JONAS REYNOSO BARRERA, FARD (DEM), quien ha sido designado agregado de Defensa Militar, Naval, Aéreo, y Policial en la Embajada de la Rep. Dominicana en Catalogue Items   Back To Top     1   DO1.PCCNTR.1871866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,553.00 0.00 124,119.54 30,319.00 689,533.00 843,991.54         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 (SDQ-FRANKFURT-BEIJING-SDQ) 1 UD 689,533 689,553 689,553.00 0.00 18 124,119.54 4.4 30,319.00 689,533.00 843,991.54 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_25/7/2024_8_30 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 843,991.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 843,991.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 843,991.54  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721939646790LU9la 1 843,991.54  DOP Vencido Link