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.1023112   Contract reference SENPA-2025-00044   Contract description: Adquisición de boleto aéreo de ida y regreso.   Type of Contract Services   Contract Start: 08/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SENPA-DAF-CD-2025-0033   Request Title Adquisición de boleto aéreo de ida y regreso.   Description Adquisición de boleto aéreo de ida y regreso.   Business Operation Direccion Administrativa   Reply Reference Adquisición de boleto aéreo de ida y regreso._EXT   Type of Contract ServicesDominicana   Contract Value 162,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,431.00 0.00 19,991.88 17,142.12 146,750.00 162,565.00         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 DE IDA Y REGRESO (DESTINO NICARAGUA-REPUBLICA DOMINICANA) 1 UD 132,750 111,066 111,066.00 0.00 18 19,991.88 15.43 17,142.12 132,750.00 148,200.00         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGURO DE VIAJE INTERNACIONAL PARA PERSONA 1 UD 14,000 14,365 14,365.00 0.00 0.00 0.00 14,000.00 14,365.00 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 Servicio_3/10/2025_12_36 p.m..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 162,565.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 14,365.00  DOP ---- View 2.2.4.1.01 148,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de boleto aéreo de ida y regreso. 162,565.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759838368293VfB5J 1 162,565.00  DOP Vencido Link