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.452102   Contract reference FAD-2020-00277   Contract description: Adquisición de Pasajes Aéreos.   Type of Contract Services   Contract Start: 24/06/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2020 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/06/2020   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-2020-0148   Request Title Adquisición de Pasajes Aéreos.   Description Adquisición de Pasajes Aéreos.   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasaje Aéreo _EXT   Type of Contract ServicesDominicana   Contract Value 145,550.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 17:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2020 17:40:00 ((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 Enmanuel Herrera Disla, su esposa Rosa Margarita Lopez de Herrera y sus hijos: Ayline Shabell Herrera Lopez, Giomar Enmanuel Herrera Lopez, Enmanuel Rafael Herrera Lopez y Enmanuel Catalogue Items   Back To Top     1   DO1.PCCNTR.938430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,550.52 0.00 0.00 0.00 145,550.52 145,550.52         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 Pasajes Aéreos en la ruta: Washington (Dulles)/ Panamá/ Santo Domingo 6 UD 24,258.42 24,258.42 145,550.52 0.00 0.00 0.00 145,550.52 145,550.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_16/6/2020_8_39 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 145,550.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 145,550.52  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 0015 1 145,550.52  DOP Vencido EXISTENCIA.pdf