1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1027057
Contract reference
ARD-2025-00274
Contract description:
SERVICIO DE BOLETOS AÉREOS A TODO COSTO, PARA SER UTILIZADOS POR MIEMBROS DE ESTA INSTITUCION, ARD.
Type of Contract
Services
Contract Start:
21/10/2025 10:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((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
ARD-DAF-CD-2025-0153
Request Title
SERVICIO DE BOLETOS AÉREOS A TODO COSTO, PARA SER UTILIZADOS POR MIEMBROS DE ESTA INSTITUCION, ARD.
Description
SERVICIO DE BOLETOS AÉREOS A TODO COSTO, PARA SER UTILIZADOS POR MIEMBROS DE ESTA INSTITUCION, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
SERVICIO DE BOLETOS AÉREOS A TODO COSTO, PARA SER
Type of Contract
ServicesDominicana
Contract Value
160,514.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 10:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS POR MIEMBROS DE ESTA INSTITUCION, ARD.
Catalogue Items
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1
DO1.PCCNTR.2157155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,380.00
0.00
14,828.40
63,305.64
154,000.00
160,514.04
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 Veracruz/ Mexico/ Santo Domingo.
1
UD
50,000
33,356
33,356.00
0.00
18
6,004.08
78.53
26,194.47
50,000.00
65,554.55
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boleto aereo Santo Domingo / New York/ Washington/Newark/ Ft Lauderdale/ Santo Domingo.
2
UD
52,000
24,512
49,024.00
0.00
18
8,824.32
75.7
37,111.17
104,000.00
94,959.49
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 Servicio_17/10/2025_9_16 p.m..Pdf
Download
EG1760966116942kVVUA.pdf
EG1760966116942kVVUA.pdf
Download
EG1760730304281BAVIL.pdf
EG1760730304281BAVIL.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
160,514.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
160,514.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
160,514.04
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760966116942kVVUA
1
160,514.04
DOP
Vencido
Link