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.1123289   Contract reference MIREX-2026-00130   Contract description: CONTRATACIÓN DE SERVICIO DE TRANSPORTE AÉREO INTERNACIONAL.   Type of Contract Services   Contract Start: 15 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIREX-DAF-CM-2026-0029   Request Title CONTRATACIÓN DE SERVICIO DE TRANSPORTE AÉREO INTERNACIONAL.   Description CONTRATACIÓN DE SERVICIO DE TRANSPORTE AÉREO INTERNACIONAL.   Business Operation DIVISION DE VIAJES   Reply Reference CONTRATACIÓN DE SERVICIO DE TRANSPORTE AÉREO INTER   Type of Contract ServicesDominicana   Contract Value 2,010,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación del(os) servicio(s) será con la División de Viajes del Departamento de Servicios Logísticos de este Ministerio de Relaciones Exteriores. Catalogue Items   Back To Top     1   DO1.PCCNTR.2337102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,703,389.84 0.00 306,610.17 0.00 2,010,000.00 2,010,000.01         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 TRANSPORTE AÉREO INTERNACIONAL 1 UD 2,010,000 1,703,389.84 1,703,389.84 0.00 18 306,610.17 0.00 2,010,000.00 2,010,000.01 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_16/7/2026_12_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_16/7/2026_1_19 p.m..Pdf Download Orden de Compra y Notifcacion.pdf Orden de Compra y Notifcacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 2,010,000.01 DOP Budget Appropriation Value 800,000.00 DOP Account Value Annual Availability 2.2.4.1.01 2,010,000.01  DOP 800,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Primer pago 800,000.00  DOP Julio 2026 0   Segundo pago 1,210,000.01  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784316492460YwZob 1 800,000.00  DOP Aprobado Link