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.324878   Contract reference FAD-2019-00222   Contract description: Adquisicion de Pasaje Aéreo   Type of Contract Services   Contract Start: 09/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2019 15:01:00 ((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-2019-0194   Request Title Adquisicion de Seguro de Viaje   Description Adquisicion de Seguro de Viaje   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Seguro de viaje_EXT   Type of Contract ServicesDominicana   Contract Value 84,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2019 15:01:00 ((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 los cadetes de 4to. año Jhoe David Ramirez, Darvin Ramirez Fernandez, Alexander Ramirez Vicente, Valentin Rijo Contrera, Geurys Rosado Santana, Addis Rosario Arias, Victor Manuel Sencion Ga Catalogue Items   Back To Top     1   DO1.PCCNTR.687219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,276.00 0.00 0.00 0.00 84,276.00 84,276.00         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 Seguro de Viaje en la ruta: Santo Domingo / Martinica 1 UD 84,276 84,276 84,276.00 0.00 0.00 0.00 84,276.00 84,276.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download ahora hora.Pdf ahora hora.Pdf Download Contract Technical Document Mappings Orden de Servicios_11/06/2019_08_23 p.m..Pdf Download Budget Setting   Back To Top 0D0D9283464D38145538E8FCD923B821368CF95498C26355F7466AB390E661B9