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.1037324   Contract reference CESAC-2025-00338   Contract description: SERVICIOS DE EMISION DE TICKET AEREOS Y SEGURO DE VIAJES   Type of Contract Services   Contract Start: 18/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0151   Request Title SERVICIOS DE EMISION DE TICKET AEREOS Y SEGURO DE VIAJES   Description SERVICIOS DE EMISION DE TICKET AEREOS Y SEGURO DE VIAJES   Business Operation Dirección Administrativo   Reply Reference carburer events, srl_EXT   Type of Contract ServicesDominicana   Contract Value 765,178.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en por el personal que participara en el 42 periodo de sesiones de asamblea de la OACIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2154505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,651.31 0.00 112,527.24 0.00 765,178.55 765,178.55         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 Servicios de emisión de Ticket Aéreos varios 1 UD 737,678.55 625,151.31 625,151.31 0.00 18 112,527.24 0.00 737,678.55 737,678.55         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Servicios Seguro de Viajes varios 1 UD 27,500 27,500 27,500.00 0.00 0 0.00 0.00 27,500.00 27,500.00 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_14/10/2025_12_54 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 765,178.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 737,678.55  DOP ---- View 2.2.6.3.01 27,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE EMISION DE TICKET AEREOS Y SEGURO DE VIAJES 765,178.55  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17607065827034ai8P 1 765,178.55  DOP Vencido Link