1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320440
Contract reference
FAD-2019-00203
Contract description:
Adquisición de pasaje aéreo
Type of Contract
Services
Contract Start:
23/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2019 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0174
Request Title
Adquisicion de pasaje aereo
Description
Adquisición de pasaje aéreo
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Oferta de pasaje aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
125,929.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2019 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2019 12:11:00
((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. Tec. de Av. Fausto Manuel Guzman Cardenas FARD, quien viajara en la ruta Santo Domingo/Tucson/Santo Domingo desde el 22 al 27 de Abril del 2019.
Catalogue Items
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1
DO1.PCCNTR.674630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,929.62
0.00
0.00
0.00
125,929.62
125,929.62
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/Tucson/Santo Domingo
1
UD
125,929.62
125,929.62
125,929.62
0.00
0.00
0.00
125,929.62
125,929.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 35.jpeg
comprometer 35.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_25/04/2019_07_20 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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