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.1078280   Contract reference ASDO-2026-00026   Contract description: ADQUISICIÓN DEBOLETOS AREOS   Type of Contract Goods   Contract Start: 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2026-0006   Request Title ADQUISICIÓN DEBOLETOS AREOS   Description ADQUISICIÓN DEBOLETOS AREOS   Business Operation Cooperación Internacional   Reply Reference ASDO-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 276,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 00:00:00(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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,128.81 0.00 42,143.19 0.00 296,019.00 276,272.00         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 Boleto Aereo para Estados Unidos del 8 al 20 de marzo 2 UD 59,975 44,915.25 89,830.50 0.00 18 16,169.49 0.00 119,950.00 105,999.99         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 Boletos Aereos para la cuidad de manta (Ecuador) desde el 23 de abril al 27 de abril 3 UD 41,424 34,257.63 102,772.89 0.00 18 18,499.12 0.00 124,272.00 121,272.01         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 Boletos Aereos para el Salvador desde el 17 de marzo al 22 de marzo 1 UD 51,797 41,525.42 41,525.42 0.00 18 7,474.58 0.00 51,797.00 49,000.00 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 Compras_6/3/2026_7_32 p.m..Pdf Download boletos aereos firmada.pdf boletos aereos firmada.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 276,272.00 DOP Budget Appropriation Value 276,272.00 DOP Account Value Annual Availability 2.2.4.1.01 276,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DEBOLETOS AREOS 276,272.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D-25-2026 1 276,272.00  DOP Aprobado cuota boletos.pdf (View History)