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.953047
Contract reference
MIDE-2025-00081
Contract description:
Adquisición de boletos aéreos y seguro internacional
Type of Contract
Services
Contract Start:
20/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2025-0032
Request Title
Adquisición de boletos aéreos y seguro internacional
Description
Adquisición de boletos aéreos y seguro internacional
Business Operation
Direccion de Programa de Educacion y Capacitacion Profesional
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
647,024.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por diferentes miembros pertenecientes a este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2019687 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
495,368.00
0.00
89,166.24
62,490.00
495,368.00
647,024.24
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 SDQ-SV, del 09 al 15 de marzo.
2
UD
91,880
91,880
183,760.00
0.00
18
33,076.80
14.16
26,016.00
183,760.00
242,852.80
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
Boleto aéreo SDQ-HN, del 16 al 22 de marzo
2
UD
76,934
76,934
153,868.00
0.00
18
27,696.24
12.44
19,146.00
153,868.00
200,710.24
3
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
Boleto aéreo SDQ-MGA, del 23 al 29 de marzo
2
UD
78,870
78,870
157,740.00
0.00
18
28,393.20
10.99
17,328.00
157,740.00
203,461.20
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_7/3/2025_7_46 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
647,024.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
647,024.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
647,024.24
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741376718913WXF92
1
647,024.24
DOP
Vencido
Link