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.938078   Contract reference JAC-2025-00018   Contract description: CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Type of Contract Services   Contract Start: 29/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 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 JAC-DAF-CM-2025-0002   Request Title CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Description CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Business Operation Protocolo   Reply Reference TRAVEL LOUNGE - JAC-DAF-CM-2025-0002   Type of Contract ServicesDominicana   Contract Value 400,000 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 29/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 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 # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,983.05 0.00 0.00 61,016.95 400,000.00 400,000.00         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         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.5.1.02 HOSPEDAJE EN HOTEL (Según especificaciones tecnicas) 1 UD 400,000 338,983.05 338,983.05 0.00 0.00 18 61,016.95 400,000.00 400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00018 EXP. CM 0002 VIAJERSA.pdf ORDEN 00018 EXP. CM 0002 VIAJERSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 400,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 02 2 400,000.00  DOP Vencido CUOTA CM 0002 VIAJERSA.pdf