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.303512   Contract reference FAD-2019-00059   Contract description:   Type of Contract Services   Contract Start: 13/02/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2019 17:41:00 ((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 FAD-UC-CD-2019-0047   Request Title Adquisicion de pasaje aereo   Description Adquisición de pasaje aéreo   Business Operation Direccion de Enlaces y Servicios Exteriores, FARD   Reply Reference Oferta de pasaje aereo y seguro de viaje_EXT   Type of Contract ServicesDominicana   Contract Value 71,875.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 17:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2019 17:44:00 ((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 1er.Tte. Arielson Esteban Ferreras Feliz, FARD, quien viajara en la ruta Santo Domingo/El Salvador, para participar en la X1 Curso Regional Contra el Crimen Transnacional, a realizarse e Catalogue Items   Back To Top     1   DO1.PCCNTR.629443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,875.50 0.00 0.00 0.00 71,875.50 71,875.50         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 78111501 - Servicios de h(...)78111501 - Servicios de helicópteros 2.2.4.1.01 Pasaje Aéreo y seguro de viaje 1 UD 71,875.5 71,875.5 71,875.50 0.00 0.00 0.00 71,875.50 71,875.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprometer 45.jpeg comprometer 45.jpeg Download Contract Technical Document Mappings Orden de Servicios_13/02/2019_09_20 p.m..Pdf Download Budget Setting   Back To Top F4D2CBC676F71A26B204D0BC472E905B8B0346E9707A275DDD92FB13C2E0B12C