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.1066617   Contract reference ERD-2026-00028   Contract description: ADQUISICIÓN DE BOLETOS AÉREOS   Type of Contract Goods   Contract Start: 17/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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 ERD-DAF-CD-2026-0006   Request Title ADQUISICIÓN DE BOLETOS AÉREOS   Description ADQUISICIÓN DE BOLETOS AÉREOS   Business Operation OFICIAL AUXILIAR G-3   Reply Reference ADQUISICIÓN DE BOLETOS AÉREOS_EXT   Type of Contract GoodsDominicana   Contract Value 228,579.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para participar en la Conferencia de Ejércitos Americanos (CEA), en la ciudad de Paraguay. Catalogue Items   Back To Top     1   DO1.PCCNTR.2234250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,476.00 0.00 31,045.68 25,058.00 228,579.68 228,579.68         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 Compra de boletos aéreos Santo Domingo/Paraguay/Santo Domingo 2 UD 114,289.84 86,238 172,476.00 0.00 18 31,045.68 14.53 25,058.00 228,579.68 228,579.68 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_9/2/2026_8_33 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 228,579.68 DOP Budget Appropriation Value 228,579.68 DOP Account Value Annual Availability 2.2.4.1.01 228,579.68  DOP 228,579.68  DOP View Payment Calendar ID Description Value Month Year 0   pago 228,579.68  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770669649998lIYkg 1 228,579.68  DOP Aprobado Link