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.966982   Contract reference ERD-2025-00085   Contract description: ADQUISICIÓN DE BOLETOS AEREOS   Type of Contract Goods   Contract Start: 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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 ERD-DAF-CD-2025-0022   Request Title ADQUISICIÓN DE BOLETOS AEREOS   Description ADQUISICIÓN DE BOLETOS AEREOS   Business Operation Dirección de logística G.4   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,563.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((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: COMPRA DE BOLETO AEREO: A FAVOR DE DURAN YNFANTE JOSE MANUEL, General de Brigada ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2049936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,728.00 0.00 22,811.04 24,023.97 173,563.00 173,563.01         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 COMPRA DE BOLETO AÉREO, SANTO DOMINGO/JFK/DOHA/COLOMBO/DOHA/JFK/SANTO DOMINGO, POR JETBLUE, CLASE: BLUE 1 EFECTO PERSONAL. 1 MALETA DE MANO. 2 MALETA DE BODEGA. SELECCIÓN DE ASIENTOS REGULAR. 1 UD 173,563 126,728 126,728.00 0.00 18 22,811.04 18.96 24,023.97 173,563.00 173,563.01 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 Compras_28/4/2025_7_12 p.m..Pdf Download Orden de Compras_28_4_2025_7_12 p.m..Pdf Orden de Compras_28_4_2025_7_12 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 173,563.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 173,563.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   boletos aereos 173,563.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745868872823ZBZHA 1 173,563.01  DOP Vencido Link