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.893772   Contract reference MIDE-2024-00675   Contract description: Adquisición de boleto aéreo.   Type of Contract Services   Contract Start: 16/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0349   Request Title Adquisición de boleto aéreo.   Description Adquisición de boleto aéreo.   Business Operation Dirección General del C5Ii   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 195,416.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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. Luperon, D.N. 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 Teniente Coronel Kelvin José Vargas Santos, FARD., y la Asimilada Militar Elsa Minier Encarnación Gómez, MIDE., los cuales participaran en el curso “VII Foro Iberoamericano Catalogue Items   Back To Top     1   DO1.PCCNTR.1891276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,136.00 0.00 26,844.48 19,436.00 149,136.00 195,416.48         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 Santo Domingo-Brasil 2 UD 74,568 74,568 149,136.00 0.00 18 26,844.48 13.03 19,436.00 149,136.00 195,416.48 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_29/8/2024_9_08 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 195,416.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 195,416.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 195,416.48  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724965644666vhaeg 1 195,416.48  DOP Vencido Link