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.319609   Contract reference FAD-2019-00182   Contract description: Pasaje Aéreo   Type of Contract Services   Contract Start: 15/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 17:01:00 ((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-2019-0154   Request Title Adquisicion de Pasaje Aéreo   Description Adquisicion de Pasaje Aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasaje Aéreo_EXT   Type of Contract ServicesDominicana   Contract Value 110,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2019 17:01:00 ((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 de la 2do. Tte. Ruth Magdalena Joa y la Asimilada Adalgisa Valdez de Pujols en la ruta Punta Cana- miami - Santo Domingo16 al 20 de abril del 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.669879 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,815.00 0.00 0.00 0.00 110,815.00 110,815.00         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 Pasaje Aereo en la ruta: Punta Cana, Santo Domingo- / EE.UU. 2 UD 55,407.5 55,407.5 110,815.00 0.00 0.00 0.00 110,815.00 110,815.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Compromiso Download Contract Technical Document Mappings Orden de Servicios_15/04/2019_08_37 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top 55990EAF20F116A561F451FE8D5646E3FA306F09652E498733D763375F0D3949