1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023908
Contract reference
IDOPPRIL-2025-00466
Contract description:
COMPRA DE BOLETOS AEREO, PARA EXPOSITORES INTERNACIONALES, A EXPONER EN EL 1ER CONGRESO PROVINCIAL SOBRE PREVENCION DE RIESGOS LABORALES
Type of Contract
Services
Contract Start:
10/10/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-DAF-CD-2025-0153
Request Title
COMPRA DE BOLETOS AEREO, PARA EXPOSITORES INTERNACIONALES, A EXPONER EN EL 1ER CONGRESO PROVINCIAL SOBRE PREVENCION DE RIESGOS LABORALES
Description
COMPRA DE BOLETOS AEREO, PARA EXPOSITORES INTERNACIONALES, A EXPONER EN EL 1ER CONGRESO PROVINCIAL SOBRE PREVENCION DE RIESGOS LABORALES
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
Oferta All Trips & Travels 11
Type of Contract
ServicesDominicana
Contract Value
73,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2134363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,170.00
0.00
0.00
0.00
74,056.00
73,170.00
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
BOLETO AEREO HONDURAS-SANTO DOMINGO (CON REGRESO)
1
UD
45,451
45,260
45,260.00
0.00
0.00
0.00
45,451.00
45,260.00
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETO AEREO COLOMBIA-SANTO DOMINGO (CON REGRESO)
1
UD
28,605
27,910
27,910.00
0.00
0.00
0.00
28,605.00
27,910.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/9/2025_1_52 p.m..Pdf
Download
EG1757945742210NjZh1.pdf
EG1757945742210NjZh1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,170.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
73,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BOLETOS AEREO, PARA EXPOSITORES INTERNACIONALES, A EXPONER EN EL 1ER CONGRESO PROVINCIAL SOBRE PREVENCION DE RIESGOS LABORALES
73,170.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757945742210NjZh1
1
73,170.00
DOP
Vencido
Link