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.1042911   Contract reference VIGILANCIA PRIVADA-2025-00045   Contract description: ADQUISICION BOLETO AEREO DE IDA Y REGRESO CON SEGURO DE VIAJE   Type of Contract Services   Contract Start: 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2025-0042   Request Title ADQUISICION BOLETO AEREO DE IDA Y REGRESO CON SEGURO DE VIAJE   Description ADQUISICION BOLETO AEREO DE IDA Y REGRESO CON SEGURO DE VIAJE   Business Operation Director Ejecutivo   Reply Reference Agencia de Viajes Trópico Tours, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 180,535.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,391.25 0.00 23,837.63 20,306.13 180,535.00 180,535.01         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 PARA LA CIUDAD DE BUENOS AIRES ARGENTINA 1 UD 176,575 132,431.25 132,431.25 0.00 18 23,837.63 15.33 20,306.13 176,575.00 176,575.01         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGURO DE VIAJE INTERNACIONAL PARA PERSONA 1 UD 3,960 3,960 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00 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_6/11/2025_6_26 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 180,535.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 176,575.01  DOP ---- View 2.2.6.3.01 3,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 180,535.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762453536291mTy6s 1 180,535.01  DOP Vencido Link