1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369328
Contract reference
FAD-2019-00544
Contract description:
Penalidad y cambio de fecha
Type of Contract
Services
Contract Start:
10/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0428
Request Title
Penalidad y Cambio de fecha
Description
Penalidad y Cambio de fecha
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Penalidad y diferencia de tarifa por cambio de fec
Type of Contract
ServicesDominicana
Contract Value
21,659.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2019 18:00:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
A favor del Coronel Piloto Nestor I. Acosta Dominici quien viajara en la ruta: Santo Domingo , Miami del 30-8 al 5-9-2019, para el 15-9 al 17-9-2019.
Catalogue Items
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1
DO1.PCCNTR.762960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,659.64
0.00
0.00
0.00
21,659.64
21,659.64
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
Penalidad y diferencia de tarifa por cambio de fecha , ruta: santo domingo/ miami
1
UD
21,659.64
21,659.64
21,659.64
0.00
0.00
0.00
21,659.64
21,659.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/09/2019_06_58 p.m..Pdf
Download
Comprometer 30.pdf
Comprometer 30.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,659.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
21,659.64
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
003
1
21,659.64
DOP
Vencido
fondo 30.pdf