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.966148
Contract reference
JAC-2025-00091
Contract description:
CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC
Type of Contract
Services
Contract Start:
28/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 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
JAC-DAF-CM-2025-0017
Request Title
CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC
Description
CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC
Business Operation
Protocolo
Reply Reference
Oferta Travelista JAC-DAF-CM-2025-0017_CP001
Type of Contract
ServicesDominicana
Contract Value
270,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2026 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 # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2044126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.56
0.00
41,186.44
0.00
270,000.00
270,000.00
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
3
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
BOLETOS AÉREOS DE IDA Y VUELTA SEGÚN FICHA TÉCNICA
0.15
UD
1,800,000
1,525,423.73
228,813.56
0
0.00
18
41,186.44
0.00
270,000.00
270,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 00091 EXP CM 0017 TRAVELISTA.pdf
ORDEN 00091 EXP CM 0017 TRAVELISTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
270,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
270,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
00091
1
270,000.00
DOP
Vencido
CUOTA A COMPROMETER EXP CM 0017 TRAVELISTA.pdf