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.1008234   Contract reference ERD-2025-00183   Contract description: Nombre:Adquisición de Boleto Aéreo   Type of Contract Goods   Contract Start: 28/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 11:00:00 ((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 ERD-DAF-CD-2025-0043   Request Title Adquisición de Boleto Aéreo   Description Adquisición de Boleto Aéreo   Business Operation OFICIAL AUXILIAR G-3   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2117506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,107.00 0.00 9,559.26 16,503.74 79,170.00 79,170.00         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 BOLETO AEREO, SANTO DOMINGO/SAN PEDRO SULA, HONDURAS/ SAN PEDRO SULA, HONDURAS/ SANTO DOMINGO (IDA Y REGRESO): 1 EFECTO PERSONAL. 1 MALETA DE BODEGA. 1 UD 79,170 53,107 53,107.00 0.00 18 9,559.26 31.08 16,503.74 79,170.00 79,170.00 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 Compras_18/8/2025_1_52 p.m..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 79,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 79,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Boleto Aéreo 79,170.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17561259233962aRfb 1 79,170.00  DOP Vencido Link