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.1005348   Contract reference UNADE-2025-00091   Contract description: Adquisición de Boletos Aéreos.   Type of Contract Services   Contract Start: 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UNADE-DAF-CD-2025-0075   Request Title Adquisición de Boletos Aéreos.   Description Adquisición de Boletos Aéreos.   Business Operation Area Administrativa   Reply Reference UNADE-DAF-CD-2025-0075_EXT   Type of Contract ServicesDominicana   Contract Value 155,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisición de Boletos Aéreos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2108021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,982.00 0.00 15,124.68 40,107.32 155,214.00 155,214.00         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 BOLETOS AEREOS, PUNTA CANA/BUENOS AIRES/PUNTA CANA 2 UD 68,739 42,013 84,026.00 0.00 18 15,124.68 46.67 39,217.45 137,478.00 138,368.13         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 BOLETOS AEREOS, J. NEWBERY/SAUCE VIEJO POR AEREOLINEAS ARGENTINA 2 UD 8,868 7,978 15,956.00 0.00 0.00 5.58 889.87 17,736.00 16,845.87 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_1/8/2025_5_04 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 155,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 155,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Boletos Aéreos. 155,214.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754336774323l8cTm 1 155,214.00  DOP Vencido Link