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.894051   Contract reference MIDE-2024-00676   Contract description: Adquisición de boleto aéreo.   Type of Contract Services   Contract Start: 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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-2024-0351   Request Title Adquisición de boleto aéreo.   Description Adquisición de boleto aéreo.   Business Operation CFAC   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 129,890.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2024 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 utilizados por los Capitanes Anthony Rafael Rodríguez Bisonó, y Bill Branderlyn Batista Nova, ERD., quienes fueron designados para participar en el “XXXIV Curso de Planas Mayores de Naciones Catalogue Items   Back To Top     1   DO1.PCCNTR.1892023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,478.00 0.00 9,266.04 69,146.00 51,478.00 129,890.04         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-Guatemala 2 UD 25,739 25,739 51,478.00 0.00 18 9,266.04 134.32 69,146.00 51,478.00 129,890.04 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_30/8/2024_3_59 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 129,890.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 129,890.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 129,890.04  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725033435682kIjUx 1 129,890.04  DOP Vencido Link