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.379306   Contract reference FAD-2019-00595   Contract description: Adquisicion de Pasaje Aereo   Type of Contract Services   Contract Start: 08/10/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2019 14:31:00 ((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-2019-0466   Request Title Adquisicion de pasaje aereo   Description Adquisicion de pasaje aereo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de pasaje aereo_EXT   Type of Contract ServicesDominicana   Contract Value 71,031.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2019 14:36:00 ((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 60 days   Contract Comments Contract Comments Comment: A favor de la 2do Teniente Deysi Concepcion,FARD, quien viajara en la ruta Santo Domingo Miami-Tucson, Arizona, EE.UU, Santo Domingo, desde el 12 al 18 de Octubre del 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.778532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,031.52 0.00 0.00 0.00 71,031.52 71,031.52         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 ruta: Santo Domingo Tucson Santo Domingo 1 UD 71,031.52 71,031.52 71,031.52 0.00 0.00 0.00 71,031.52 71,031.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprometer 10.pdf comprometer 10.pdf Download Contract Technical Document Mappings Orden de Servicios_08/10/2019_04_38 p.m..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 71,031.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 71,031.52  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 09 1 71,031.52  DOP Vencido fondo 01.tif