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.891762   Contract reference ARD-2024-00283   Contract description: CONTRATACIÓN DEL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Type of Contract Services   Contract Start: 10/09/2024 14:10:00 ((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? 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 ARD-DAF-CD-2024-0144   Request Title CONTRATACIÓN DEL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Description CONTRATACIÓN DEL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Business Operation COMANDO NAVAL DE EDUCACIÓN Y ENTRENAMIENTO   Reply Reference CONTRATACIÓN DEL SERVICIO DE BOLETOS AÉREOS A TODO   Type of Contract ServicesDominicana   Contract Value 210,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 14:10:00 ((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 BOLETOS AÉREOS A TODO COSTO Catalogue Items   Back To Top     1   DO1.PCCNTR.1889971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,221.14 0.00 25,638.86 0.00 226,000.00 210,860.00         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-CTG-SDQ 2 UD 69,000 60,366.85 120,733.70 0.00 95,701.69 18 17,226.30 0.00 138,000.00 137,960.00         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 BOLETO AEREO CON RUTA SDQ-MEX-SDQ 1 UD 88,000 64,487.44 64,487.44 0.00 46,736.44 18 8,412.56 0.00 88,000.00 72,900.00 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_27/8/2024_9_02 p.m..Pdf Download EG1724247403517SQJLR.pdf EG1724247403517SQJLR.pdf Download EG1725976798242xOkm5.pdf EG1725976798242xOkm5.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 210,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 210,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 210,860.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725976798242xOkm5 1 210,860.00  DOP Vencido Link