1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.910269
Contract reference
ARD-2024-00348
Contract description:
CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO, A FAVOR DELTENIENTE DE FRAGATA IVAN ANTONIO JAQUEZ FABIAN, ARD., Y GUSTAVO ADLFO AYALA BOISSARD, ARD., PARA PARTICIPAR EM EL CURSO GERENT
Type of Contract
Services
Contract Start:
05/11/2024 17:55:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
ARD-DAF-CD-2024-0177
Request Title
CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO, A FAVOR DELTENIENTE DE FRAGATA IVAN ANTONIO JAQUEZ FABIAN, ARD., Y GUSTAVO ADLFO AYALA BOISSARD, ARD., PARA PARTICIPAR EM EL CURSO GERENT
Description
CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO, A FAVOR DEL TENIENTE DE FRAGATA IVAN ANTONIO JAQUEZ FABIAN, ARD., Y GUSTAVO ADLFO AYALA BOISSARD, ARD., PARA PARTICIPAR EM EL CURSO GERENT
Business Operation
DIVISION DE OPERACIONES NAVALES (M-3), ARD.
Reply Reference
CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A
Type of Contract
ServicesDominicana
Contract Value
177,938.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2024 17:55:00
((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 TENIENTES DE FRAGATA IVÁN ANTONIO JAQUÉS FABIÁN, ARD., Y GUSTAVO ADOLFO AYALA BOISSARD, ARD., PARA PARTICIPAR EN EL CURSO G
Catalogue Items
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1
DO1.PCCNTR.1933345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,410.00
0.00
24,193.80
19,334.21
193,400.00
177,938.01
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 AÉREOS A TODO COSTO
2
UD
96,700
67,205
134,410.00
0.00
18
24,193.80
14.38
19,334.21
193,400.00
177,938.01
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_1/11/2024_9_09 p.m..Pdf
Download
EG1730819327849iPGNI.pdf
EG1730819327849iPGNI.pdf
Download
EG1730315428097iHICd.pdf
EG1730315428097iHICd.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
177,938.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
177,938.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
177,938.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730819327849iPGNI
1
177,938.01
DOP
Vencido
Link