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.901516   Contract reference IDOPPRIL-2024-00404   Contract description: ADQUISICION DE BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES   Type of Contract Services   Contract Start: 09/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 10:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2024-0054   Request Title ADQUISICION DE BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES   Description ADQUISICION DE BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES   Business Operation DEPTO. DE EDUC. Y PREV. DE LA SUBDIRECCION DE PREVENCION   Reply Reference WINPE GROUP,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,355,932.20 0.00 244,067.80 0.00 1,600,000.00 1,600,000.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES PARA EL 7MO CONGRESO 10 UD 160,000 135,593.22 1,355,932.20 0.00 18 244,067.80 0.00 1,600,000.00 1,600,000.00 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_11/9/2024_6_23 p.m..Pdf Download EG1726238554564YD8b2.pdf EG1726238554564YD8b2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES 1,600,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726238554564YD8bb 1 1,600,000.00  DOP Vencido Link