1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098353
Contract reference
FAD-2026-00045
Contract description:
SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE VIAJES
Type of Contract
Services
Contract Start:
19/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2026 18:00:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2026-0020
Request Title
SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE VIAJES
Description
SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE VIAJES
Business Operation
Direccion de Asuntos Internacionales, FARD.
Reply Reference
SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE
Type of Contract
ServicesDominicana
Contract Value
2,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por los miembros de esta institución, que sean designados a diferentes misiones.
Catalogue Items
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1
DO1.PCCNTR.2278428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
Agencias de viajes
1
UD
1,800,000
1,800,000
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
2
84131517 - Seguro de viaj
(...)
84131517 - Seguro de viaje
2.2.6.3.01
Seguros de viajes
1
UD
200,000
200,000
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/4/2026_4_56 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0020.pdf
ACTA DE ADJUDICACION CM 0020.pdf
Download
CERTIFICADO DE APROPIACION CM 0020.pdf
CERTIFICADO DE APROPIACION CM 0020.pdf
Download
CUOTA A COMPROMETER CM 0020.pdf
CUOTA A COMPROMETER CM 0020.pdf
Download
INVITADOS CM 0020.pdf
INVITADOS CM 0020.pdf
Download
ORDEN DE SERVICIO CM 0020.pdf
ORDEN DE SERVICIO CM 0020.pdf
Download
SOLICITUD DE COMPRA CM 0020.pdf
SOLICITUD DE COMPRA CM 0020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.00
DOP
Budget Appropriation Value
2,000,000.00
DOP
Account
Value
Annual Availability
2.2.6.3.01
200,000.00
DOP
200,000.00
DOP
View
2.2.4.1.01
1,800,000.00
DOP
1,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE EMISION DE TICKETS AEREOS Y SEGUROS DE VIAJES
2,000,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776876256662Qf0Ty
1
2,000,000.00
DOP
Aprobado
Link