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.380541   Contract reference FAD-2019-00603   Contract description: Adquisición de Pasaje Aéreo   Type of Contract Services   Contract Start: 11/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 12:01:00 ((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-2019-0472   Request Title Adquisicion de pasaje aereo   Description Adquisición de Pasaje Aéreo   Business Operation Direccion de Enlaces y Servicios Exteriores, FARD   Reply Reference Oferta de pasaje aereo_EXT   Type of Contract ServicesDominicana   Contract Value 68,789.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: A favor de Maria Argentina Rodriguez y Maria Alejandra Diaz Rodriguez, quienes viajaran en la ruta: Santo Domingo- New york- Santo Domingo, en fecha del 11 al 20 de octubre 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.780907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,789.04 0.00 0.00 0.00 68,789.04 68,789.04         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 aéreo en la ruta: Santo Domingo, New York, Santo Domingo 2 UD 34,394.52 34,394.52 68,789.04 0.00 0.00 0.00 68,789.04 68,789.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso R1.pdf Compromiso R1.pdf Download Contract Technical Document Mappings Orden de Servicios_11/10/2019_02_05 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 68,789.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 68,789.04  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 059 1 68,789.04  DOP Vencido Existencia R1.pdf