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.308444   Contract reference FAD-2019-00112   Contract description: Adquisicion de Boleto Aereo y Seguro de Viaje   Type of Contract Services   Contract Start: 19/03/2019 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2019 17:05:00 ((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-2019-0088   Request Title Adquisicion de Pasaje Aereo y Seguro de Viaje   Description Adquisicion de Pasaje Aereo y Seguro de Viaje   Business Operation Direccion de Enlaces y Servicios Exteriores, FARD   Reply Reference Adquisicion de Boleto Aereo y Seguro de Viaje_EXT   Type of Contract ServicesDominicana   Contract Value 65,091.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 17:00:00 ((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 Coronel Piloto Richard Amaris Martin Liriano Camilo quien viajara en la ruta: santo domingo guatemala/santo domingo del 18 de marzo al 06 de abril del 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.651921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,091.50 0.00 0.00 0.00 65,091.50 65,091.50         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boleto aereo ruta Santo Domingo/Guatemala 1 UD 58,598.5 58,598.5 58,598.50 0.00 0.00 0.00 58,598.50 58,598.50         1 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 Seguro de viaje 1 UD 6,493 6,493 6,493.00 0.00 0.00 0.00 6,493.00 6,493.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos a comprometer N3.jpeg Fondos a comprometer N3.jpeg Download Contract Technical Document Mappings Orden de Servicios_22/03/2019_04_11 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top 679889ADA6391E8EB071C334780E3A4952552578E1895DB4A5EF08B3F722424A