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.1028018   Contract reference ERD-2025-00242   Contract description: ADQUISICIÓN DE PASAJE AÉREO.   Type of Contract Goods   Contract Start: 24/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0059   Request Title ADQUISICIÓN DE PASAJE AÉREO.   Description ADQUISICIÓN DE PASAJE AÉREO.   Business Operation Comandante General del ERD.   Reply Reference ADQUISICIÓN DE PASAJE AÉREO._EXT   Type of Contract GoodsDominicana   Contract Value 149,549.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para viajar a los Estados Unidos de América Catalogue Items   Back To Top     1   DO1.PCCNTR.2158340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,526.00 0.00 17,734.68 33,288.98 115,118.00 149,549.66         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 Compra de pasaje aéreo de ida y regreso 2 UD 57,559 49,263 98,526.00 0.00 18 17,734.68 33.79 33,288.98 115,118.00 149,549.66 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_20/10/2025_6_16 p.m..Pdf Download 0059 Orden de Compras_20_10_2025_6_16 p.m..Pdf 0059 Orden de Compras_20_10_2025_6_16 p.m..Pdf Download 0059 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 0059 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 149,549.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 149,549.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   149,549.66 149,549.66  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761154104364VGqST 1 149,549.66  DOP Vencido Link