1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.431254
Contract reference
FAD-2020-00133
Contract description:
Adquisición de Pasaje Aéreo.
Type of Contract
Services
Contract Start:
20/03/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 16:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0076
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
47,774.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2020 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2020 16:30:00
((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 Joven Richard Manuel Vasquez Joa, quien viajara en la ruta: Santo Domingo, New York, Santo Domingo, del 05/03/2020 al 08-03-2020, como ayuda que le concede la Comandancia General, FARD. de
Catalogue Items
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1
DO1.PCCNTR.866844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,774.80
0.00
0.00
0.00
47,774.80
47,774.80
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: New York/ Santo Domingo/ New York
1
UD
47,774.8
47,774.8
47,774.80
0.00
0.00
0.00
47,774.80
47,774.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200305_CERTIFICACION DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf
20200305_CERTIFICACION DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_5/3/2020_8_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,774.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
47,774.80
DOP
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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
0076
1
47,774.80
DOP
Vencido
20200305_CERTIFICACION DE EXISTENCIA DE FONDOS.pdf