1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.370411
Contract reference
FAD-2019-00344
Contract description:
Adquisición de pasaje aéreo
Type of Contract
Services
Contract Start:
17/09/2019 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 10:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0287
Request Title
Adquisicion de pasaje aereo
Description
Adquisición de pasaje aéreo
Business Operation
Dirección de Enlace y Servicios Exteriores
Reply Reference
Oferta de pasaje aereo y seguro de viaje_EXT
Type of Contract
ServicesDominicana
Contract Value
87,850.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2019 17:21:00
((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
15 days
Contract Comments
Contract Comments
Comment:
A Favor de la Joven Anyelina Peña Dominguez, quien viajara en la ruta Santo Domingo/Miami/Washington, desde el 10-07-2019.
Catalogue Items
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1
DO1.PCCNTR.724833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,850.82
0.00
0.00
0.00
87,850.00
87,850.82
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 y seguro de viaje en la ruta Santo Domingo /Miami/Waschington
1
UD
87,850
87,850.82
87,850.82
0.00
0.00
0.00
87,850.00
87,850.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 15.jpeg
comprometer 15.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_09/07/2019_07_08 p.m..Pdf
Download
Budget Setting
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