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.1138876   Contract reference MIDE-2026-00275   Contract description: Adquisición de boletos aéreos y reserva de hotel.   Type of Contract Services   Contract Start: 17 days ago (27/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (30/09/2026 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0113   Request Title Adquisición de boletos aéreos y reserva de hotel.   Description Adquisición de boletos aéreos y reserva de hotel.   Business Operation Dirección General del C5Ii   Reply Reference MILENA TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 432,179.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (28/08/2026 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 diferentes miembros del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i) de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2347025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,698.00 0.00 37,565.64 22,916.00 432,911.64 432,179.64         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 Boleto aéreo SDQ-MIA-TPA-MIA-SDQ, del 27 de julio al 01 de agosto 2 UD 134,589.82 104,349 208,698.00 0.00 18 37,565.64 10.98 22,916.00 269,179.64 269,179.64         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Hospedaje de hotel TPA, del 27 de julio al 01 de agosto 2 UD 81,866 81,500 163,000.00 0.00 0 0.00 0 0.00 163,732.00 163,000.00 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_29/7/2026_3_46 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 432,179.64 DOP Budget Appropriation Value 432,179.64 DOP Account Value Annual Availability 2.2.4.1.01 269,179.64  DOP 269,179.64  DOP View 2.2.5.1.02 163,000.00  DOP 163,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 432,179.64  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785340043807pkt10 1 432,179.64  DOP Aprobado Link