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.1061121   Contract reference EDENORTE-2025-00350   Contract description: CONTRATACIÓN DE SERVICIO DE AGENCIA DE VIAJES, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 27/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2025-0015   Request Title CONTRATACIÓN DE SERVICIO DE AGENCIA DE VIAJES, PRIMERA CONVOCATORIA   Description CONTRATACIÓN DE SERVICIO DE AGENCIA DE VIAJES, PRIMERA CONVOCATORIA   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference SERVICES TRAVEL, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 18,932,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2193944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,932,800.00 0.00 0.00 0.00 18,932,800.00 18,932,800.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SERVICIO DE AGENCIA DE VIAJE 1 UD 18,932,800 18,932,800 18,932,800.00 0.00 0.00 0.00 18,932,800.00 18,932,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SERVICES TRAVEL.pdf SERVICES TRAVEL.pdf Download FORMATO DE CONTRATO.docx FORMATO DE CONTRATO.docx Download ACTO DE APERTURA ECONOMICO.pdf ACTO DE APERTURA ECONOMICO.pdf Download ACTA DE RESULTADO.pdf ACTA DE RESULTADO.pdf Download ACTO DE ADJUDICACIÓN.pdf ACTO DE ADJUDICACIÓN.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 18,932,800.00 DOP Budget Appropriation Value 18,932,800.00 DOP Account Value Annual Availability 2.2.4.1.01 18,932,800.00  DOP 18,932,800.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE AGENCIA DE VIAJES, PRIMERA CONVOCATORIA 18,932,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C131-2025 2025 18,932,800.00  DOP Aprobado SERVICES TRAVEL.pdf