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.416840   Contract reference FAD-2020-00049   Contract description: Adquisicion de Pasaje Aéreo y Seguro de Viaje   Type of Contract Services   Contract Start: 28/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2020 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0034   Request Title Adquisicion de Pasaje Aéreo   Description Adquisicion de Pasaje Aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasaje Aéreo y Seguro de viaje_EXT   Type of Contract ServicesDominicana   Contract Value 124,965.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2020 08:01:00 ((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 Mayor Defensa Aérea Reinar Sotero Cordero, quien viajara en la ruta Santo Domingo / Panama/ Argentina en fecha desde 27 de enero al 25 de enero 2021. en clase economica por Copa Airlines. Catalogue Items   Back To Top     1   DO1.PCCNTR.844944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,965.54 0.00 0.00 0.00 124,965.54 124,965.54         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 y Seguro de Viaje en la ruta: Santo Domingo / Panamá / Argentina 1 UD 124,965.54 124,965.54 124,965.54 0.00 0.00 0.00 124,965.54 124,965.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download Contract Technical Document Mappings Orden de Servicios_27/1/2020_10_12 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 124,965.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 124,965.54  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 2020 222 1 124,965.54  DOP Vencido fondos