1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884183
Contract reference
ARD-2024-00249
Contract description:
CONTRATACIÓN DEL SERVICIO DE BOLETO AÉREO A TODO COSTO
Type of Contract
Services
Contract Start:
20/08/2024 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-DAF-CD-2024-0125
Request Title
CONTRATACIÓN DEL SERVICIO DE BOLETO AÉREO A TODO COSTO
Description
CONTRATACIÓN DEL SERVICIO DE BOLETO AÉREO A TODO COSTO, A FAVOR DEL CAPITÁN DE FRAGATA RAMÓN JUAN SMITH NINA, PARA PARTICIPAR EN EL “XII FORO AMERICANO DE INVESTIGADORES DE ACCIDENTES MARÍTIMOS (AMAIFIII), EN LA CIUDAD DE VALPARAISO, CHILE.
Business Operation
Intendencia General, ARD.
Reply Reference
CONTRATACIÓN DEL SERVICIO DE BOLETO AÉREO A TODO C
Type of Contract
ServicesDominicana
Contract Value
136,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CONTRATACIÓN DEL SERVICIO DE BOLETO AÉREO A TODO COSTO, A FAVOR DEL CAPITÁN DE FRAGATA RAMÓN JUAN SMITH NINA, PARA PARTICIPAR EN EL “XII FORO AMERICANO DE INVESTIGADORES DE ACCIDENTES MARÍTIMOS (AMAI
Catalogue Items
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1
DO1.PCCNTR.1873453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,284.48
0.00
18,715.53
0.00
100,000.00
136,000.01
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
BOLETO AEREO CON RUTA SDQ-SCL-SDQ
1
UD
100,000
117,284.48
117,284.48
0.00
103,975.14
18
18,715.53
0.00
100,000.00
136,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/7/2024_6_55 p.m..Pdf
Download
EG1722007493984uZC9H.pdf
EG1722007493984uZC9H.pdf
Download
EG1724095433028ZnNcB.pdf
EG1724095433028ZnNcB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
136,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de factura
136,000.01
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724095433028ZnNcB
1
136,000.01
DOP
Vencido
Link