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.903205   Contract reference ARD-2024-00329   Contract description: CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Type of Contract Services   Contract Start: 15/10/2024 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2024-0129   Request Title CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Description CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Business Operation COMANDO NAVAL DE EDUCACIÓN Y ENTRENAMIENTO   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 1,490,999.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO, A FAVOR DE LOS OFICIALES SUPERIORES CURSANTES DE LA XXIII PROMOCIÓN DE LA ESPECIALIDAD DE COMANDO Y ESTADO MAYOR NAVAL, (V/A RUBEN PAULINO Catalogue Items   Back To Top     1   DO1.PCCNTR.1920024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,294,067.75 0.00 196,932.20 0.00 1,750,000.00 1,490,999.95         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 BOLETOS AEREOS SDQ-CTG-SDQ 25 UD 70,000 51,762.71 1,294,067.75 0.00 1,094,067.75 18 196,932.20 0.00 1,750,000.00 1,490,999.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio_11_10_2024_5_50 p.m. (1).pdf Orden de Servicio_11_10_2024_5_50 p.m. (1).pdf Download EG1728996805660X5Bmz.pdf EG1728996805660X5Bmz.pdf Download EG1727898498202M7WKX.pdf EG1727898498202M7WKX.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 1,490,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,490,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,490,999.95  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728996805660X5Bmz 1 1,490,999.95  DOP Vencido Link