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.1127767   Contract reference MIDE-2026-00229   Contract description: Adquisición de boletos aéreos.   Type of Contract Services   Contract Start: 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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 MIDE-DAF-CD-2026-0070   Request Title Adquisición de boletos aéreos.   Description Adquisición de boletos aéreos.   Business Operation CUERPO ESPECIALIZADO DE MITIGACIÓN A EMERGENCIAS Y DESASTRES, (CEMED).   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 213,272.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados por miembros pertenecientes al CEMED. Catalogue Items   Back To Top     1   DO1.PCCNTR.2330537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,104.00 0.00 18,738.72 90,430.00 213,272.72 213,272.72         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 Boleto aéreo MAD-PUJ, 08 de julio 2026. 2 UD 106,636.36 52,052 104,104.00 0.00 18 18,738.72 86.87 90,430.00 213,272.72 213,272.72 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_7/7/2026_5_47 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 213,272.72 DOP Budget Appropriation Value 213,272.72 DOP Account Value Annual Availability 2.2.4.1.01 213,272.72  DOP 213,272.72  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 213,272.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783446387895HKfJQ 1 213,272.72  DOP Aprobado Link