1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271408
Contract reference
FAD-2018-00675
Contract description:
Adquisición de seguro de viaje
Type of Contract
Services
Contract Start:
07/11/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2018 10:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2018-0452
Request Title
Adquisicion de pasaje Aereo
Description
Adquisición de pasaje Aéreo
Business Operation
Dirección de Proyectos y Programas,FARD.
Reply Reference
Adquisición de seguro de viaje_EXT
Type of Contract
ServicesDominicana
Contract Value
14,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2018 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2018 10:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
A favor del General de Brigada Piloto Alberto C. Lagrange Madera y el Coronel Técnico de Av. Carlos R. Febrillet Rodrigues FARD. en razón a que fueron seleccionados para participar en el Operators 20
Catalogue Items
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1
DO1.PCCNTR.570109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,550.00
0.00
0.00
0.00
14,550.00
14,550.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Seguro de viaje
1
UD
14,550
14,550
14,550.00
0.00
0.00
0.00
14,550.00
14,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_07/11/2018_02_12 p.m..Pdf
Download
comprometer
comprometer miercoles.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_07/11/2018_02_15 p.m..Pdf
Download
Budget Setting
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