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.1109245   Contract reference ERD-2026-00143   Contract description: ADQUISICIÓN DE BOLETOS AÉREOS   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (16/08/2026 16:00:00(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 ERD-DAF-CD-2026-0046   Request Title ADQUISICIÓN DE BOLETOS AÉREOS   Description ADQUISICIÓN DE BOLETOS AÉREOS   Business Operation Comandante General del ERD.   Reply Reference ERD-DAF-CD-2026-0046_EXT   Type of Contract GoodsDominicana   Contract Value 230,777.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (16/08/2026 16:00:00(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 Washington y Republica de Honduras. Catalogue Items   Back To Top     1   DO1.PCCNTR.2302108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,416.00 0.00 31,754.88 22,606.28 254,588.00 230,777.16         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 FRANK FELIX FERRERAS de ida Boleto Aéreo Punta Cana/Charlotte/Washington 1 UD 38,644 17,933 17,933.00 0.00 18 3,227.94 20.48 3,672.00 38,644.00 24,832.94         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 ANDRES APOLINAR ESPINAL Boleto Aéreo Santo Domingo/Panamá/Palmerola/Panamá/Santo Domingo de ida y regreso 1 UD 51,567 35,654 35,654.00 0.00 18 6,417.72 26.63 9,495.28 51,567.00 51,567.00         3 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 EURIS MARTE SANCHEZ Boleto aéreo Santo Domingo/Panamá/Tegucigalpa/Panamá/Santo Domingo de ida y regreso 1 UD 164,377 122,829 122,829.00 0.00 18 22,109.22 7.68 9,439.00 164,377.00 154,377.22 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_26/5/2026_1_44 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 230,777.16 DOP Budget Appropriation Value 230,777.16 DOP Account Value Annual Availability 2.2.4.1.01 230,777.16  DOP 230,777.16  DOP View Payment Calendar ID Description Value Month Year 0   230,777.16 230,777.16  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779803931744UM39v 1 230,777.16  DOP Aprobado Link