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.954246   Contract reference MIDE-2025-00103   Contract description: Adquisición de boleto aéreo y seguro internacional   Type of Contract Services   Contract Start: 30/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2025-0046   Request Title Adquisición de boleto aéreo y seguro internacional   Description Adquisición de boleto aéreo y seguro internacional   Business Operation CFAC   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 209,229.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado por un miembro perteneciente a este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2025327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,306.00 0.00 23,403.42 13,520.00 172,306.00 209,229.42         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 Boleto aéreo SDQ-XPL, del 29 de marzo al 26 de octubre 2025 1 UD 130,019 130,019 130,019.00 0.00 18 23,403.42 10.4 13,520.00 130,019.00 166,942.42         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Seguro de viaje internacional del 29 de marzo al 26 de octubre 2025 1 UD 42,287 42,287 42,287.00 0.00 0 0.00 0.00 42,287.00 42,287.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/3/2025_3_47 p.m..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 209,229.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 209,229.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 209,229.42  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742226390496en8n5 1 209,229.42  DOP Vencido Link