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.995619   Contract reference ARD-2025-00169   Contract description: CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Type of Contract Services   Contract Start: 23/07/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 ARD-DAF-CD-2025-0097   Request Title CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Description CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO   Business Operation COMANDANCIA GENERAL, ARD.   Reply Reference CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A   Type of Contract ServicesDominicana   Contract Value 168,598.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONTRATACIÓN PARA EL SERVICIO DE BOLETOS AÉREOS A TODO COSTO, A FAVOR DEL COMANDANTE GENERAL VICEALMIRANTE AGUSTÍN MORILLO RODRÍGUEZ, ARD., Y SU ASISTENTE PERSONAL TENIENTE DE FRAGATA AN HU CRUZ, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2089824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,260.00 0.00 20,746.80 32,592.07 160,000.00 168,598.87         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 BOLETOS AEREOS /SANTO DOMINGO/MIAMI/CAYO HUESO/SANTO DMINGO 2 UD 80,000 57,630 115,260.00 0.00 18 20,746.80 28.28 32,592.07 160,000.00 168,598.87 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_4/7/2025_8_16 p.m..Pdf Download EG1753215384673kdgi8.pdf EG1753215384673kdgi8.pdf Download EG1751655433639MHmyf (1).pdf EG1751655433639MHmyf (1).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 168,598.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 168,598.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 168,598.87  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753215384673kdgi8 1 168,598.87  DOP Vencido Link