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.329197   Contract reference FAD-2019-00143   Contract description: Adquisicion de Pasaje Aéreo   Type of Contract Services   Contract Start: 09/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2019 08:01:00 ((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-2019-0114   Request Title Adquisicion de Pasaje   Description Adquisicion de Pasaje   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasaje Aereo_EXT   Type of Contract ServicesDominicana   Contract Value 83,152.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2019 08:01:00 ((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 Melvy A. Paulino Pichardo quien viajara en la ruta: Santo Domingo/Sao Paulo/Santo Domingo en clase económica por Copa Arlines del 27al 30 de marzo del 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.657635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,152.74 0.00 0.00 0.00 90,000.00 83,152.74         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 Aereo en la ruta Santo Domingo /Sao Paulo/Santo Domingo 1 UD 90,000 83,152.74 83,152.74 0.00 0.00 0.00 90,000.00 83,152.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Diponibilidad de Paulino.jpeg Diponibilidad de Paulino.jpeg Download Contract Technical Document Mappings Orden de Servicios_27/03/2019_06_44 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top B0D20138781B7D880FD586AC774875E0A5A34115661361A872DF20E91CE7B44F