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.973788
Contract reference
IDAC-2025-00156
Contract description:
SOLICITUD CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES”
Type of Contract
Services
Contract Start:
22/05/2025 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDAC-DAF-CD-2025-0085
Request Title
SOLICITUD CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES
Description
SOLICITUD CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES
Business Operation
División de Protocolo
Reply Reference
SOLICITUD CONTRATACION DE SERVICIOS DE AGENCIA DE
Type of Contract
ServicesDominicana
Contract Value
269,999.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección: Av. México Esq. Av. 30 de Marzo, Santo Domingo, D.N.
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.2050414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,812.72
0.00
41,186.29
0.00
248,000.00
269,999.01
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
Solicitud Contratación de Servicios de Agencia de Viajes (Según especificaciones técnicas)
1
UD
248,000
228,812.72
228,812.72
0.00
18
41,186.29
0.00
248,000.00
269,999.01
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 Servicio_28/4/2025_4_08 p.m..Pdf
Download
OS 00156.pdf
OS 00156.pdf
Download
ACTA DE ADJUDICACION_131.pdf
ACTA DE ADJUDICACION_131.pdf
Download
DISP PRES EXP 234-2025.pdf
DISP PRES EXP 234-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,999.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
269,999.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES”
269,999.01
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
234-2025
1
269,999.01
DOP
Vencido
DISP PRES EXP 234-2025.pdf