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.1048707   Contract reference ASDO-2025-00230   Contract description: Adquisicion de boletos aéreos ida y vuelta a la ciudad de Colombia.   Type of Contract Goods   Contract Start: 12/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 00:00:00 ((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 ASDO-DAF-CD-2025-0086   Request Title Adquisicion de boletos aéreos ida y vuelta a la ciudad de Colombia.   Description Adquisicion de boletos aéreos ida y vuelta a la ciudad de Colombia.   Business Operation DESPACHO VICE ALCALDESA   Reply Reference Adquisicion de boletos aéreos ida y vuelta a la ci   Type of Contract GoodsDominicana   Contract Value 107,450.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,060.00 0.00 16,390.80 0.00 46,000.00 107,450.80         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 BOETOS AEREOS 2 UD 23,000 45,530 91,060.00 0.00 18 16,390.80 0.00 46,000.00 107,450.80 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_9/12/2025_3_07 p.m..Pdf Download Orden de Servicio_3_12_2025_7_03 p.m..Pdf Orden de Servicio_3_12_2025_7_03 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 107,450.80 DOP Budget Appropriation Value 107,450.80 DOP Account Value Annual Availability 2.2.4.1.01 107,450.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de boletos aéreos ida y vuelta a la ciudad de Colombia. 107,450.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D- 1 107,450.80  DOP Vencido solicitud de fondo boletos.pdf 2026 D-173 1 107,450.80  DOP Aprobado solicitud de fondo boletos.pdf