1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.980804
Contract reference
ERD-2025-00117
Contract description:
ADQUISICION DE BOLETOS AEREOS
Type of Contract
Goods
Contract Start:
10/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0027
Request Title
ADQUISICION DE BOLETOS AEREOS
Description
ADQUISICION DE BOLETOS AEREOS
Business Operation
OFICIAL AUXILIAR G-3
Reply Reference
Agencia de Viajes Milena Tours, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
147,452 Dominican Pesos
Conditions
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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
31/08/2025 16:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2068028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,896.00
0.00
19,241.28
21,314.72
147,265.00
147,452.00
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
COMPRA DE BOLETOS AEREOS SANTODOMINGO/MEXICO /SANTO DOMINGO/ CLASE CLASICA: 1 EFECTO PERSONAL, 1 MALETA DE MANO, 1 MALETA DE BODEGA, ASIGNACION REGULAR DE ASIENTO
1
UD
73,919
51,972
51,972.00
0.00
18
9,354.96
24.59
12,779.04
73,919.00
74,106.00
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
COMPRA DE BOLETOS AEREOS SANTODOMINGO/PANAMA/LIMA /PANAMA/SANTO DOMINGO/ CLASE ECONOMICA CALSSIC: 1 EFECTO PERSONAL, 1 MALETA DE MANO, 1 MALETA DE BODEGA, SELECCIÓN DE ASIENTOS REGULAR.
1
UD
73,346
54,924
54,924.00
0.00
18
9,886.32
15.54
8,535.68
73,346.00
73,346.00
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 Compras_28/5/2025_5_58 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras_28_5_2025_5_58 p.m..Pdf
Orden de Compras_28_5_2025_5_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,452.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
147,452.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BOLETOS AEREOS
147,452.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748456534859ZA9k4
1
147,452.00
DOP
Vencido
Link