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.322420
Contract reference
FAD-2019-00210
Contract description:
Cambio de boleto aéreo
Type of Contract
Services
Contract Start:
30/04/2019 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 17:56:00
((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-2019-0183
Request Title
Adquisicion de pasaje aereo
Description
Adquisición de pasaje aéreo
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
oferta de cambio de boleto aéreo_EXT
Type of Contract
ServicesDominicana
Contract Value
59,193.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 17:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 17:58:00
((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 General de Brigada Contador R. Manolo Caba Nuñez y el Coronel Luis Manuel Encarnacion, quienes viajaran en la ruta Miami-Santo Domingo del 29/04/2019 para el 28/04/2019 por Orden Superio
Catalogue Items
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1
DO1.PCCNTR.679751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,193.52
0.00
0.00
0.00
59,193.52
59,193.52
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
Cambio de boleto aéreo
1
UD
59,193.52
59,193.52
59,193.52
0.00
0.00
0.00
59,193.52
59,193.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 05.jpeg
comprometer 05.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_30/04/2019_09_41 p.m..Pdf
Download
Budget Setting
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421CDF16E6699DB4C5C3621AB0A6DC5308589A049BACDDAF4AC9B32A53D3A5F6