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.1077516   Contract reference ERD-2026-00044   Contract description: Nombre:ADQUISICIÓN DE BOLETOS AÉREOS   Type of Contract Goods   Contract Start: 20/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 17:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0019   Request Title ADQUISICIÓN DE BOLETOS AÉREOS   Description ADQUISICIÓN DE BOLETOS AÉREOS   Business Operation OFICIAL AUXILIAR G-3   Reply Reference ERD-DAF-CM-2026-0019_EXT   Type of Contract GoodsDominicana   Contract Value 448,963.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 17:00:00 ((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 viajar a la ciudad de México. Catalogue Items   Back To Top     1   DO1.PCCNTR.2250755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,130.00 0.00 49,703.40 123,130.00 428,545.00 448,963.40         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 Adquisición de boletos aéreos Santo Domingo/México/Santo Domingo 5 UD 85,709 55,226 276,130.00 0.00 18 49,703.40 44.59 123,130.00 428,545.00 448,963.40 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_10/3/2026_7_59 p.m..Pdf Download Orden de Compras_10_3_2026_7_59 p.m. - copia.Pdf Orden de Compras_10_3_2026_7_59 p.m. - copia.Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0019.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0019.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 0019.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 0019.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 448,963.40 DOP Budget Appropriation Value 448,963.40 DOP Account Value Annual Availability 2.2.4.1.01 448,963.40  DOP 448,963.40  DOP View Payment Calendar ID Description Value Month Year 0   para viajar a la ciudad de México. 448,963.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773326073742H07Kg 1 448,963.40  DOP Aprobado Link