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.966616   Contract reference IDOPPRIL-2025-00239   Contract description: ADQUISICION DE BOLETOS AEREOS PARA CONFERENCITAS INTERNACIONALES DEL PRIMER CONGRESO REGIONAL NORTE   Type of Contract Goods   Contract Start: 30/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0058   Request Title ADQUISICION DE BOLETOS AEREOS PARA CONFERENCITAS INTERNACIONALES DEL PRIMER CONGRESO REGIONAL NORTE   Description ADQUISICION DE BOLETOS AEREOS PARA CONFERENCITAS INTERNACIONALES DEL PRIMER CONGRESO REGIONAL NORTE   Business Operation DIRECCION REGIONAL NORTE   Reply Reference getsems travel ,srl_EXT   Type of Contract GoodsDominicana   Contract Value 224,015.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,843.79 0.00 34,171.88 0.00 240,000.00 224,015.67         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 ADQUISICION DE BOLETOS AEREOS PARA CONFERENCITAS INTERNACIONALES PARA PRIMER CONGRESO INTERNACIONAL DE LAREGION NORTE 5 UD 48,000 37,968.76 189,843.79 0.00 18 34,171.88 0.00 240,000.00 224,015.67 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_29/4/2025_1_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,015.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 224,015.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLETOS AEREOS PARA CONFERENCITAS INTERNACIONALES DEL PRIMER CONGRESO REGIONAL NORTE 224,015.67  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745596220958P0XvS 1 224,015.67  DOP Vencido Link