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.318966   Contract reference FAD-2019-00184   Contract description: Adquisición de pasaje aéreo   Type of Contract Goods   Contract Start: 16/04/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2019 12:41:00 ((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-2019-0153   Request Title Adquisicion de pasaje aereo   Description Adquisición de pasaje aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de seguro de viaje_EXT   Type of Contract GoodsDominicana   Contract Value 55,407.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/04/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2019 12:46:00 ((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 Asimilada Militar Georgia E. Percival de Restituyo FARD, quien viajara en la ruta Punta Cana-Miami-Santo Domingo, desde 16 al 22/04/2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.670604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,407.50 0.00 0.00 0.00 55,407.50 55,407.50         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 Pasaje aereo en la ruta Punta Cana/Miami/Santo Domingo 1 UD 55,407.5 55,407.5 55,407.50 0.00 0.00 0.00 55,407.50 55,407.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprometer 12.jpeg comprometer 12.jpeg Download Contract Technical Document Mappings Orden de Servicios_16/04/2019_04_15 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top 4FA4B35BF19D654992D6AAB7621E0A5331B1C97F8A918BA79FF37D1D4B822E93