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.1030377   Contract reference JAC-2025-00203   Contract description: CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Type of Contract Services   Contract Start: 30/10/2025 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2025-0040   Request Title CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Description CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES PARA EL PERSONAL DE LA JAC   Business Operation Protocolo   Reply Reference agencias de viajes milena tours_EXT   Type of Contract ServicesDominicana   Contract Value 2,664,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,257,627.12 0.00 406,372.88 0.00 1,800,000.00 2,664,000.00         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 AEREOS IDA Y VUELTA CONFORME A LAS ESPECIFICACIONES TECNICAS 1 UD 1,800,000 2,257,627.12 2,257,627.12 0.00 18 406,372.88 0.00 1,800,000.00 2,664,000.00 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_13/8/2025_6_32 p.m..Pdf Download ORDEN 00203 EXP. CM 0040.pdf ORDEN 00203 EXP. CM 0040.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 2,664,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 2,664,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   agencia 1,800,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0040 1 1,800,000.00  DOP Vencido CUOTA EXP. CM 0040.pdf (View History)