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.369611   Contract reference FAD-2019-00561   Contract description: Adquisición de pasaje aéreo   Type of Contract Services   Contract Start: 13/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0441   Request Title Adquisición de pasaje aéreo   Description Adquisición de pasaje aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Adquisición de pasaje aéreo_EXT   Type of Contract ServicesDominicana   Contract Value 129,851.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 16:00:00 ((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 de las señoras Maria Elena Castro de Alvarez y Elsa Graciela Castro Pacheco quienes viajaran en la ruta: caraca venezuela santo domingo del 13 al 15 de septiembre del 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.765131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,851.92 0.00 0.00 0.00 129,851.92 129,851.92         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: caraca venezuela santo domingo 1 UD 129,851.92 129,851.92 129,851.92 0.00 0.00 0.00 129,851.92 129,851.92 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_13/09/2019_05_24 p.m..Pdf Download compromiso 20.pdf compromiso 20.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.2.4.1.01 Budget Total Value 129,851.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 129,851.92  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 003 1 129,851.92  DOP Vencido fondo 3.pdf