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.1013904   Contract reference EGESERD-2025-00045   Contract description: OLICITUD DE PASAJES AEREOS   Type of Contract Goods   Contract Start: 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-03-ComparacionDePrecios   Request Reference EGESERD-CCC-CP-2025-0001   Request Title SOLICITUD DE PASAJES AEREOS   Description SOLICITUD DE PASAJES AEREOS   Business Operation SUBDIRECTOR ACADEMICO   Reply Reference SOLICITUD DE PASAJES AEREOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,760,083.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,030,490.00 0.00 365,488.20 364,105.66 2,760,103.50 2,760,083.86         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 Aéreos atlanta (ida y vuelta) 35 UD 78,860.1 58,014 2,030,490.00 0.00 18 365,488.20 17.93 364,105.66 2,760,103.50 2,760,083.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato boleto.pdf contrato boleto.pdf Download sobre b boletos.pdf sobre b boletos.pdf Download informe pericial.pdf informe pericial.pdf Download informe pericial.pdf informe pericial.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 2,760,083.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 2,760,083.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 2,760,083.86  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757540871476HhDMS 1 2,760,083.86  DOP Vencido Link