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.905939   Contract reference UNADE-2024-00090   Contract description: .   Type of Contract Services   Contract Start: 24/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UNADE-DAF-CD-2024-0058   Request Title PARA LA SOLICITUD DE SERVICIO DE BOLETOS AEREOS   Description SOLICITUD DE SERVICIOS DE BOLETOS AEREOS QUE SERAN UTILIZADOS PARA EL VIAJE DEL CONVENIO EN EL CENTRO DE DERECHO INTERNACIONAL DEL DERECHO HUMANITARIO Y DERECHO HUMANOS DE LAS FUERZAS ARMADA DEL PERÙ, DEL 15 AL 18 SEPTIEMBE DEL 2024.   Business Operation Area Administrativa   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 144,525.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,853.00 0.00 12,393.54 63,278.55 68,853.00 144,525.09         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 SERVICIO DE BOLETOS AEREOS. INCLUYE: 1-MALETA 20K. 1-EFECTO PERSONAL.1-MALETA DE MANO 10K. ASIGNACION REGULAR DE ASIENTOS. SEGURO DE VIAJE. 3 UD 22,951 22,951 68,853.00 0.00 18 12,393.54 91.9 63,278.55 68,853.00 144,525.09 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_11/9/2024_4_18 p.m..Pdf Download Orden de Servicio_11_9_2024_4_18 p.m..Pdf Orden de Servicio_11_9_2024_4_18 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 144,525.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 144,525.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 144,525.09  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728409904931Hm330 1 144,525.09  DOP Vencido Link