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.377689   Contract reference FAD-2019-00589   Contract description: Adquisición de Pasaje Aéreo y Seguro de Viaje   Type of Contract Goods   Contract Start: 04/10/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 16:51:00 ((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-2019-0461   Request Title Adquisicion de pasaje y seguro de viaje   Description Adquisicion de pasaje y seguro de viaje   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de pasaje aereo y seguro de viaje_EXT   Type of Contract GoodsDominicana   Contract Value 82,751.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 16:53:00 ((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 2do. Tte. Anderson Almanzar Batista FARD, quien viajara en la ruta Santo Domingo/Salvador , desde el 6 al 12/10/2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.776128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,751.88 0.00 0.00 0.00 82,751.88 82,751.88         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 y seguro de viaje 1 UD 82,751.88 82,751.88 82,751.88 0.00 0.00 0.00 82,751.88 82,751.88 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_03/10/2019_10_25 p.m..Pdf Download COMPROMETER 11.pdf COMPROMETER 11.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 82,751.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 82,751.88  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 82,751.88  DOP Vencido Scan0005.pdf