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.1109679   Contract reference Inst. Duartiano-2026-00030   Contract description: Servicios de agencia de viajes para recorrido patriótico a la Isla Saona para instalación de un busto de Duarte. 30-04-2026   Type of Contract Services   Contract Start: 17/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Duartiano-DAF-CD-2026-0025   Request Title SERVICIO PARA RECORRIDO PATRIÓTICO   Description Servicios de agencia de viajes para recorrido patriótico a la Isla Saona para instalación de un busto de Duarte. 30-04-2026   Business Operation División Administrativa   Reply Reference Perla's ST Destination, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 88,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 0.00 0.00 88,000.00 88,000.00         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 90121501 - Servicios de o(...)90121501 - Servicios de organización de excursiones 2.2.9.1.01 SERVICIO DE AGENCIA DE VIAJE PARA RECORRIDO PATRIÓTICO A LA ISLA SAONA. (Ver ficha) 1 PAQ 88,000 88,000 88,000.00 0.00 0.00 0.00 88,000.00 88,000.00 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 Servicio_23/4/2026_1_56 p.m..Pdf Download OS_PERLA S ST DESTINATION_Serv-Recorrido Patriotico.pdf OS_PERLA S ST DESTINATION_Serv-Recorrido Patriotico.pdf Download Cuota_2026-00030.pdf Cuota_2026-00030.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 88,000.00 DOP Budget Appropriation Value 88,000.00 DOP Account Value Annual Availability 2.2.9.1.01 88,000.00  DOP 88,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE AGENCIA DE VIAJE PARA RECORRIDO PATRIÓTICO EN LA ISLA SAONA 88,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780684180698BUk39 1 88,000.00  DOP Aprobado Link