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.362532   Contract reference FAD-2019-00499   Contract description: Adquisición de pasaje Aéreo   Type of Contract Services   Contract Start: 26/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2019 16:31:00 ((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-2019-0389   Request Title Adquisicion de pasaje aereo   Description Adquisición de pasaje aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de pasaje aereo_EXT   Type of Contract ServicesDominicana   Contract Value 114,075.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 16:47:00 ((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 Melvy Andres Paulino Pichardo , FARD, quien viajaran en la ruta Santo Domingo/Buenos Aires Repúblicas de Argentina, desde el 26/8 al 6/09/2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.752956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,075.58 0.00 0.00 0.00 114,075.58 114,075.58         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 aereo en la ruta Santo Domingo/New Yersy/Argentina/New Yersy/Santo Domingo. 1 UD 114,075.58 114,075.58 114,075.58 0.00 0.00 0.00 114,075.58 114,075.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondo 15.jpeg fondo 15.jpeg Download Contract Technical Document Mappings Orden de Servicios_30/08/2019_02_55 p.m..Pdf Download acto de adjudicacion.pdf acto de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,075.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 114,075.58  DOP ---- 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 009 1 114,075.58  DOP Vencido fondo 15.jpeg