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.1044544   Contract reference FAD-2025-00195   Contract description: SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE VIAJES   Type of Contract Services   Contract Start: 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 16:00:00 ((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 FAD-DAF-CM-2025-0097   Request Title SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE VIAJES   Description SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE VIAJES   Business Operation Direccion de Asuntos Internacionales, FARD.   Reply Reference SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE   Type of Contract ServicesDominicana   Contract Value 1,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por los miembros de esta institución, que han sido designados a diferentes misiones. Catalogue Items   Back To Top     1   DO1.PCCNTR.2186231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860,000.00 0.00 0.00 0.00 1,860,000.00 1,860,000.00         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 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 SEGURO DE VIAJE 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SERVICIO DE EMISION DE TICKETS AEREO 1 UD 1,660,000 1,660,000 1,660,000.00 0.00 0.00 0.00 1,660,000.00 1,660,000.00 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_28/11/2025_3_51 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 200,000.00  DOP ---- View 2.2.4.1.01 1,660,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE VIAJES 1,860,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176434486508705Do8 1 1,860,000.00  DOP Vencido Link