1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1054682
Contract reference
ALTOS ESTUDIOS-2025-00025
Contract description:
ADQUISICION DE BOLETOS AEREOS A PARAGUAY
Type of Contract
Services
Contract Start:
22/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ALTOS ESTUDIOS-DAF-CM-2025-0007
Request Title
ADQUISICION DE BOLETOS AEREOS A PARAGUAY
Description
ADQUISICION DE BOLETOS AEREOS A PARAGUAY, PARA SER UTILIZADO POR EL DIRECTOR GENERAL Y EL SUBDIRECTOR DE INVESTIGACIONES DE LA EGAEE, LAS CUALES PARTICIPARAN EN LA XXVI COFERENCIA DE DIRECTORES DE COLEGIOS DE DEFENSA IBEROAMERICANOS
Business Operation
SUB DIRECCION ACADEMICA
Reply Reference
MILENA TOURS ALTOS ESTUDIOS-DAF-CM-2025-0007
Type of Contract
ServicesDominicana
Contract Value
457,855.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2140654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,784.00
0.00
59,901.12
58,170.64
467,600.00
457,855.76
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
ADQUISICION DE BOLETOS AEREOS A PARAGUAY, PARA SER UTILIZADO POR EL DIRECTOR GENERAL Y EL SUBDIRECTOR DE INVESTIGACIONES DE LA EGAEE, LAS CUALES PARTICIPARAN EN LA XXVI COFERENCIA DE DIRECTORES DE COLEGIOS DE DEFENSA IBEROAMERICANOS
2
UD
230,000
166,392
332,784.00
0.00
18
59,901.12
17.48
58,170.64
460,000.00
450,855.76
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
SEGUROS DE VIAJE DEL 24 AL 27 DE SEPTIEMBRE 2025.
2
UD
3,800
3,500
7,000.00
0.00
0.00
0.00
7,600.00
7,000.00
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_23/9/2025_11_12 p.m..Pdf
Download
EG1759352971617omdhF.pdf
EG1759352971617omdhF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
457,855.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
457,855.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOLETOS AEREOS A PARAGUAY
457,855.76
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759352971617omdhF
1
457,855.76
DOP
Vencido
Link