1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052678
Contract reference
IDAC-2025-00682
Contract description:
CONTRATACION DE AGENCIA DE VIAJE PARA GESTION DE BOLETO AEREO Y HOSPEDAJE INTERNACIONAL
Type of Contract
Services
Contract Start:
18/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0311
Request Title
CONTRATACION DE AGENCIA DE VIAJE PARA GESTION DE BOLETO AEREO Y HOSPEDAJE INTERNACIONAL
Description
CONTRATACION DE AGENCIA DE VIAJE PARA GESTION DE BOLETO AEREO Y HOSPEDAJE INTERNACIONAL
Business Operation
División de Protocolo
Reply Reference
CARIBBEAN XAN SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
271,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2202066 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,508.47
0.00
41,491.52
0.00
248,000.00
271,999.99
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
Servicios varios tickets aereo seguro de viaje Reservas de hoteles
1
UD
248,000
230,508.47
230,508.47
0.00
18
41,491.52
0.00
248,000.00
271,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adj.pdf
acta adj.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/12/2025_11_42 a.m..Pdf
Download
DISP PRES EXP 664-2025 (1).pdf
DISP PRES EXP 664-2025 (1).pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
271,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE AGENCIA DE VIAJE PARA GESTION DE BOLETO AEREO Y HOSPEDAJE INTERNACIONAL
271,999.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0664a-2025
1
271,999.99
DOP
Vencido
DISP PRES EXP 664-2025 (1).pdf