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.340692   Contract reference FAD-2019-00289   Contract description: Adquisición de Pasaje Aéreo   Type of Contract Services   Contract Start: 13/06/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0238   Request Title Adquisicion de pasaje aereo   Description Adquisicion de pasaje aereo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Adquisicion de pasaje aereo_EXT   Type of Contract ServicesDominicana   Contract Value 63,498.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2019 17:55:00 ((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 Mayor General Piloto Richard Vasquez Jimenez, su esposa, señora Ruth Magdalena Joa de Vasquez, su hijo Juanmi Joan Vasquez Joa, Coronel Paracaidista Wilian Leandro Medina Garnes, Primer te Catalogue Items   Back To Top     1   DO1.PCCNTR.708142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,498.68 0.00 0.00 0.00 63,498.68 63,498.68         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 Adquisicion de pasaje aereo en la ruta:Santo Domingo, New York 1 UD 63,498.68 63,498.68 63,498.68 0.00 0.00 0.00 63,498.68 63,498.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_13/06/2019_05_24 p.m..Pdf Download compromiso 50.jpeg compromiso 50.jpeg Download Budget Setting   Back To Top 2F395F43BCEA3183FC365BFA98B7856FAD6F62EB920A2824138BD38DEAC6199C