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.980693   Contract reference MIDE-2025-00166   Contract description: Adquisición de boleto aéreo, seguro de viaje y alojamiento de hotel.   Type of Contract Services   Contract Start: 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 MIDE-DAF-CD-2025-0067   Request Title Adquisición de boleto aéreo, seguro de viaje y alojamiento de hotel.   Description Adquisición de boleto aéreo, seguro de viaje y alojamiento de hotel.   Business Operation Dirección General del C5Ii   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 225,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado por un miembro perteneciente al C5i. Catalogue Items   Back To Top     1   DO1.PCCNTR.2055317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,626.00 0.00 8,768.52 6,490.48 210,626.00 225,885.00         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 Boleto aéreo SDQ-BSB del 10-25 de mayo. 1 UD 48,714 48,714 48,714.00 0.00 18 8,768.52 13.32 6,490.48 48,714.00 63,973.00         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de viaje del 10-25 de mayo, Brasil. 1 UD 6,226 6,226 6,226.00 0.00 0.00 0.00 6,226.00 6,226.00         3 90111501 - Hoteles 2.2.5.1.02 Alojamiento hotel Cullinan Hplus Premium, del 10-25 de mayo, Brasil. 1 UD 155,686 155,686 155,686.00 0.00 0.00 0.00 155,686.00 155,686.00 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_7/5/2025_4_51 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 225,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 6,226.00  DOP ---- View 2.2.5.1.02 155,686.00  DOP ---- View 2.2.4.1.01 63,973.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 225,885.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746636375469o9dep 1 225,885.00  DOP Vencido Link