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.288775
Contract reference
FAD-2018-00837
Contract description:
Type of Contract
Services
Contract Start:
24/12/2018 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2018 12:21:00
((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-2018-0560
Request Title
Adquisicion de pasaje aereo
Description
Adquisición de pasaje aéreo
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Oferta de pasaje aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
48,634.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2018 12:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2018 12:37:00
((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 Segundo Tte. WELINTON POLANCO VENTURA, FARD, quien viajara en la ruta República del Salvador-Santo Domingo, desde el día 22/12/2018,.
Catalogue Items
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1
DO1.PCCNTR.602709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,634.74
0.00
0.00
0.00
35,343.00
48,634.74
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
Pasaje Aéreo en la ruta Salvador/Santo Domingo
1
UD
35,343
48,634.74
48,634.74
0.00
0.00
0.00
35,343.00
48,634.74
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_24/12/2018_03_33 p.m..Pdf
Download
comprometer.jpeg
comprometer.jpeg
Download
Budget Setting
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F8745563A02EA67782C4E05847A39F5E21D6578088210A2C7A6E48EB57DFF60C