1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898902
Contract reference
MIDE-2024-00684
Contract description:
Compra de boletos aéreos.
Type of Contract
Services
Contract Start:
01/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-DAF-CM-2024-0141
Request Title
Compra de boletos aéreos.
Description
Compra de boletos aéreos.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
518,391.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 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 utilizado a favor del Coronel NOEL ANT. QUIROZ PEÑA, ERD (M.A), y el Tte. Cnel. DANNINELSON ANT. CABREJA NUÑEZ, ERD, (DEM), quienes han sido designados para participar en la LIV Reunión Ordi
Catalogue Items
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1
DO1.PCCNTR.1902338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,031.00
0.00
72,005.58
46,354.78
400,031.00
518,391.36
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 (SDP/ PTY / GUA - GUA / PTY / SDQ)
1
UD
67,760
67,760
67,760.00
0.00
18
12,196.80
16.32
11,058.20
67,760.00
91,015.00
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
Boleto aéreo (SDQ / JFK / HKG / PEK
1
UD
150,519
150,519
150,519.00
0.00
18
27,093.42
8.5
12,796.58
150,519.00
190,409.00
3
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
Boleto aéreo ( SDQ / PTY / PTY / GUA - GUA / PTY / SDQ)
2
UD
90,876
90,876
181,752.00
0.00
18
32,715.36
12.38
22,500.00
181,752.00
236,967.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/9/2024_8_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
518,391.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
518,391.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
518,391.36
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726518895041lgej3
1
518,391.36
DOP
Vencido
Link