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.987614   Contract reference JAC-2025-00156   Contract description: CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Type of Contract Services   Contract Start: 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2025-0026   Request Title CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Description CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Business Operation Protocolo   Reply Reference CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES PAR   Type of Contract ServicesDominicana   Contract Value 1,350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 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 # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,144,067.80 0.00 205,932.20 0.00 1,350,000.00 1,350,000.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 BOLETOS AÉREOS DE IDA Y VUELTA SEGÚN FICHA TÉCNICA 0.75 UD 1,800,000 1,525,423.73 1,144,067.80 0.00 18 205,932.20 0.00 1,350,000.00 1,350,000.00 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_26/6/2025_5_13 p.m..Pdf Download CUATA A COMP. EXP CM 0026 MILENA TOURS.pdf CUATA A COMP. EXP CM 0026 MILENA TOURS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 1,350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 26   credito 1,350,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 26 26 1,350,000.00  DOP Vencido CUATA A COMP. EXP CM 0026 MILENA TOURS.pdf