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.1066468
Contract reference
ARD-2026-00001
Contract description:
CONTRATACIÓN PARA EL SERVICIO DE BOLETO AÉREO A TODO COSTO, A FAVOR DEL TENIENTE DE NAVIO MIGUEL ANGEL ARAUJO, ARD.
Type of Contract
Services
Contract Start:
16/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-DAF-CD-2026-0001
Request Title
CONTRATACIÓN PARA EL SERVICIO DE BOLETO AÉREO A TODO COSTO, A FAVOR DEL TENIENTE DE NAVIO MIGUEL ANGEL ARAUJO, ARD.
Description
CONTRATACIÓN PARA EL SERVICIO DE BOLETO AÉREO A TODO COSTO, A FAVOR DEL TENIENTE DE NAVIO MIGUEL ANGEL ARAUJO, ARD.
Business Operation
COMANDO NAVAL DE EDUCACIÓN Y ENTRENAMIENTO
Reply Reference
OFERTA DE IT EXPERT _EXT
Type of Contract
ServicesDominicana
Contract Value
140,104 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CONTRATACIÓN PARA EL SERVICIO DE BOLETO AÉREO A TODO COSTO, A FAVOR DEL TENIENTE DE NAVIO MIGUEL ANGEL ARAUJO, ARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2214224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,932.00
0.00
18,347.76
19,824.24
91,000.00
140,104.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETOS AÉREOS CON RUTA SANTO DOMINGO/PANAMA/TEGUCIGALPA/PANAMA/SANTO DOMINGO
1
UD
91,000
101,932
101,932.00
0.00
18
18,347.76
19.45
19,824.24
91,000.00
140,104.00
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_6/1/2026_6_54 p.m..Pdf
Download
EG1770928085519DxRhC.pdf
EG1770928085519DxRhC.pdf
Download
EG1767713087538HLtKD.pdf
EG1767713087538HLtKD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,104.00
DOP
Budget Appropriation Value
140,104.00
DOP
Account
Value
Annual Availability
2.2.4.1.01
140,104.00
DOP
140,104.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO DEL CONTRATACIÓN PARA EL SERVICIO DE BOLETO AÉREO A TODO COSTO, A FAVOR DEL TENIENTE DE NAVIO MIGUEL ANGEL ARAUJO, ARD.
140,104.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770928085519DxRhC
1
140,104.00
DOP
Aprobado
Link