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.425075   Contract reference FAD-2020-00101   Contract description: Adquisición de Pasaje Aéreo   Type of Contract Services   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 16:05:00 ((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-2020-0060   Request Title Adquisición de Pasaje Aéreo   Description Adquisición de Pasaje Aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasaje Aéreo_EXT   Type of Contract ServicesDominicana   Contract Value 78,859.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 16:05:00 ((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: Capitán Edgar Sanchez Arias, quien viajara en la ruta: santo Domingo/Panamá/Guatemala/Guatemala/Panamá/Santo Domingo, en la Aerolínea: Copa Airlines, en fecha: 01 marzo al 09 mayo 2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.859541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,859.52 0.00 0.00 0.00 78,859.52 78,859.52         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 Pasaje aereo a favor: Capitan Edgar Sanchez Arias, en la ruta: Santo Domingo/Panama/Guatemala/Guatemala/Panama/Santo Domingo y Seguro de viaje. 1 UD 78,859.52 78,859.52 78,859.52 0.00 0.00 0.00 78,859.52 78,859.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE FONDOS PARA COMPROME MT.pdf DISPONIBILIDAD DE FONDOS PARA COMPROME MT.pdf Download Contract Technical Document Mappings Orden de Servicios_20/2/2020_7_31 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 78,859.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 78,859.52  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 2020 060 1 78,859.52  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS MT.pdf