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.1027712
Contract reference
CUSEP-2025-00036
Contract description:
Adquisición de tickets aéreos, para realización de curso en el país de Canadá.
Type of Contract
Goods
Contract Start:
22/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 15:00:00
((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-01-ComprasMenores
Request Reference
CUSEP-DAF-CM-2025-0012
Request Title
Adquisición de tickets aéreos, para realización de curso en el país de Canadá.
Description
Adquisición de tickets aéreos, para realización de curso en el país de Canadá.
Business Operation
DIRECCIÓN DE INTELIGENCIA S-2
Reply Reference
Agencia de Viajes Milena Tours, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
674,200.91 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA 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.2143726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
333,580.00
0.00
60,044.40
280,576.51
622,050.00
674,200.91
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
Tickets aéreos ida y vuelta, Santo Domingo-Canadá/ Canadá Santo Domingo.
10
UD
62,205
33,358
333,580.00
0.00
18
60,044.40
84.11
280,576.51
622,050.00
674,200.91
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_29/9/2025_4_33 p.m..Pdf
Download
cuota v.pdf
cuota v.pdf
Download
factura v.pdf
factura v.pdf
Download
o_c v.pdf
o_c v.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
674,200.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
674,200.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
674,200.91
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CUSEP-DAF-CM-2025-0012
1
674,200.91
DOP
Vencido
CUOTA A COMPROMETER.pdf