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.1088163   Contract reference CESAC-2026-00127   Contract description: SERVICIO DE TICKEST AÉREOS.   Type of Contract Services   Contract Start: 22/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 CESAC-DAF-CM-2026-0052   Request Title SERVICIO DE TICKEST AEREOS.   Description SERVICIO DE TICKEST AEREOS.   Business Operation Dirección Administrativo   Reply Reference Garbur Events, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 743,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO DE TICKET AÉREOS. PARA SER UTILIZADOS POR MIEMBROS DEL CESAC, EN DIFERENTES MISIONES INSTITUCIONALES FUERA DEL PAIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2276511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 743,000.00 0.00 0.00 0.00 743,400.00 743,000.00         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 Servicio de Emisión de Ticket Aéreo. 1 UD 721,500 721,500 721,500.00 0.00 0 0.00 0.00 721,500.00 721,500.00         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de Viaje. 1 UD 21,900 21,500 21,500.00 0.00 0 0.00 0.00 21,900.00 21,500.00 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_21/4/2026_2_39 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 743,400.00 DOP Budget Appropriation Value 743,000.00 DOP Account Value Annual Availability 2.2.4.1.01 721,500.00  DOP 721,500.00  DOP View 2.2.6.3.01 21,900.00  DOP 21,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17760931316225bIA3 2 743,000.00  DOP Aprobado Link