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.355144   Contract reference FAD-2019-00452   Contract description: Adquisicion de Pasaje Aereo   Type of Contract Services   Contract Start: 09/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2019 08:01:00 ((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-2019-0363   Request Title Adquisicion de Pasaje Aéreo   Description Adquisicion de Pasaje Aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasaje_EXT   Type of Contract ServicesDominicana   Contract Value 97,121.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2019 08:01:00 ((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 las niñas Rafaela Fernanda Ferreras Morales y Catalina Paz Millar Morales, quienes viajaran en la Ruta Santo Domngo- Madrid, Reino de España. Catalogue Items   Back To Top     1   DO1.PCCNTR.742955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,121.12 0.00 0.00 0.00 97,121.12 97,121.12         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 Aéreo en la ruta: Santo Domingo- Madrid, Reino de España 2 UD 48,560.56 48,560.56 97,121.12 0.00 0.00 0.00 97,121.12 97,121.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromis Compromis Download Contract Technical Document Mappings Orden de Servicios_08/08/2019_10_26 p.m..Pdf Download Budget Setting   Back To Top 9B238513565532D0F36B9200A293DDAD7E1BC52A6DB2E0609BCBECEEECDA111F