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.394609   Contract reference FAD-2019-00674   Contract description: Adquisicion de Pasaje Aereo   Type of Contract Services   Contract Start: 11/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 18:00:00 ((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-2019-0512   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 135,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 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 120 days   Contract Comments Contract Comments Comment: A favor del Coronel Piloto Mario Rivas Diaz quien viajara en la ruta Tucson/Santiago de Chile/Tucson, en la aerolinea American Airlines en clase economica en fecha del 22 al 29 de noviembre 2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.798241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,436.00 0.00 0.00 0.00 135,436.00 135,436.00         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 en la ruta Tucson/Santiago de Chile/Tucson 1 UD 135,436 135,436 135,436.00 0.00 0.00 0.00 135,436.00 135,436.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso N81.pdf Compromiso N81.pdf Download Contract Technical Document Mappings Orden de Servicios_11/11/2019_05_05 p.m..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 135,436.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 135,436.00  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 N81 1 135,436.00  DOP Vencido Apropiacion N81.pdf