1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.963422
Contract reference
ERD-2025-00071
Contract description:
Nombre:ADQUISICIÓN DE PASAJE AÉREO PARA VIAJAR A LA REPÚBLICA DE HONDURAS.
Type of Contract
Services
Contract Start:
16/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ERD-DAF-CD-2025-0019
Request Title
ADQUISICIÓN DE PASAJE AÉREO PARA VIAJAR A LA REPÚBLICA DE HONDURAS.
Description
ADQUISICIÓN DE PASAJE AÉREO PARA VIAJAR A LA REPÚBLICA DE HONDURAS.
Business Operation
OFICIAL AUXILIAR G-3
Reply Reference
Compras por Debajo del Umbral_EXT
Type of Contract
ServicesDominicana
Contract Value
87,281 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA VIAJAR A LA REPÚBLICA DE HONDURAS.
Catalogue Items
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1
DO1.PCCNTR.2043528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,087.00
0.00
11,535.66
11,658.34
87,300.00
87,281.00
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
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Compra de pasaje aéreo a favor del 2do. Tte. ARIEL DE LOS ANGELES PAULINO POLANCO
1
UD
87,300
64,087
64,087.00
0.00
18
11,535.66
18.19
11,658.34
87,300.00
87,281.00
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 Compras_15/4/2025_5_45 p.m..Pdf
Download
Orden de Compras_15_4_2025_5_45 p.m. - copia.Pdf
Orden de Compras_15_4_2025_5_45 p.m. - copia.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2025_5_47 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
87,281.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
87,281.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
87,281.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744806092931Qjgrq
1
87,281.00
DOP
Vencido
Link