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.958107
Contract reference
ARD-2025-00060
Contract description:
CONTRATACIÓN DEL SERVICIO DE BOLETOS AÉREOS A TODO COSTO
Type of Contract
Services
Contract Start:
01/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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-2025-0031
Request Title
CONTRATACIÓN DEL SERVICIO DE BOLETOS AÉREOS A TODO COSTO
Description
CONTRATACIÓN DEL SERVICIO DE BOLETOS AÉREOS A TODO COSTO
Business Operation
COMANDO NAVAL DE EDUCACIÓN Y ENTRENAMIENTO
Reply Reference
OFERTA AGENCIA DE VIAJE MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
135,391.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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 DEL SERVICIO DE BOLETOS AÉREOS A TODO COSTO
Catalogue Items
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1
DO1.PCCNTR.2017075 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,197.00
0.00
14,975.46
37,218.57
125,000.00
135,391.03
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 CON RUTA SANTO DOMINGO/BOGOTA/CARTAGENA/BOGOTA/SANTO DOMINGO
2
UD
50,000
35,177
70,354.00
0.00
18
12,663.72
40.25
28,320.30
100,000.00
111,338.02
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETO AÉREO CON RUTA SANTO DOMINGO/PANAMA/PANAMA/CARTAGENA
1
UD
25,000
12,843
12,843.00
0.00
18
2,311.74
69.29
8,898.27
25,000.00
24,053.01
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_4/3/2025_9_04 p.m..Pdf
Download
EG17429948913447zX97.pdf
EG17429948913447zX97.pdf
Download
EG1741032516070UrCMw.pdf
EG1741032516070UrCMw.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
135,391.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
135,391.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
135,391.03
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17429948913447zX97
1
135,391.03
DOP
Vencido
Link