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.1060672   Contract reference IDAC-2025-00653   Contract description: SOLICITUD CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES   Type of Contract Services   Contract Start: 23/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 17:00:00(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 IDAC-DAF-CD-2025-0299   Request Title SOLICITUD CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES   Description SOLICITUD CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES   Business Operation División de Protocolo   Reply Reference SOLICITUD CONTRATACION DE SERVICIOS DE AGENCIA DE   Type of Contract ServicesDominicana   Contract Value 269,998.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil Dirección: Av. México Esq. Av. 30 de Marzo   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219.511,31 0,00 39.512,04 10.975,57 248.000,00 269.998,92         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SOLICITUD CONTRATACIÓN DE SERVICIOS DE AGENCIA DE VIAJES 1 UD 248.000 219.511,31 219.511,31 0,00 18 39.512,04 5 10.975,57 248.000,00 269.998,92 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_3/12/2025_8_39 p.m..Pdf Download DISP PRES EXP 6.pdf DISP PRES EXP 6.pdf Download APROP PRES EXP 635-2025 MOD.pdf APROP PRES EXP 635-2025 MOD.pdf Download ACTA DE ADJUDICACION_234.pdf ACTA DE ADJUDICACION_234.pdf Download ORDEN DE COMPRA (1).pdf ORDEN DE COMPRA (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,998.92 DOP Budget Appropriation Value 269,998.92 DOP Account Value Annual Availability 2.2.4.1.01 269,998.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD CONTRATACION DE SERVICIOS DE AGENCIA DE VIAJES 269,998.92  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0635A-2025 1 269,998.92  DOP Aprobado DISP PRES EXP 6.pdf