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.954936   Contract reference MIDE-2025-00116   Contract description: Adquisición de boletos aéreos y seguro internacional.   Type of Contract Services   Contract Start: 26/03/2025 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? 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-2025-0051   Request Title Adquisición de boletos aéreos y seguro internacional.   Description Adquisición de boletos aéreos y seguro internacional.   Business Operation CFAC   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 152,760.82 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 utilizados por varios miembros pertenecientes a este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2028443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,880.00 0.00 18,449.82 28,431.00 105,880.00 152,760.82         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-GUA, del 22 de marzo al 01 de junio 2025 1 UD 49,720 49,720 49,720.00 0.00 18 8,949.60 29.73 14,783.00 49,720.00 73,452.60         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boleto aéreo SDQ-MGA, del 28 al 30 de marzo 2025 1 UD 52,779 52,779 52,779.00 0.00 18 9,500.22 25.86 13,648.00 52,779.00 75,927.22         3 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Seguro de viaje internacional del 28 al 30 de marzo 2025 1 UD 3,381 3,381 3,381.00 0.00 0.00 0.00 3,381.00 3,381.00 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_21/3/2025_6_58 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 152,760.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 152,760.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 152,760.82  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742583401221SpgO8 1 152,760.82  DOP Vencido Link