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.460910   Contract reference FAD-2020-00281   Contract description: Solicitud adquisicion de pasajes aereos   Type of Contract Goods   Contract Start: 17/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2020 18:00:00 ((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-2020-0152   Request Title Solicitud adquisicion de pasajes aereos   Description Solicitud adquisicion de pasajes aereos   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasajes Aereos_EXT   Type of Contract GoodsDominicana   Contract Value 135,326.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2020 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: En favor del Coronel paracaidista Francisco Ismael Perez Gonzalez, Sra. Ehoris Denices De la Cruz, Devin Jose Perez y Yussepy Jose Perez quienes viajaran en la ruta New York/ Santo Domingo por la aero Catalogue Items   Back To Top     1   DO1.PCCNTR.939332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,326.24 0.00 0.00 0.00 135,326.24 135,326.24         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 aereos en la ruta New York/ Santo Domingo 4 UD 33,831.56 33,831.56 135,326.24 0.00 0.00 0.00 135,326.24 135,326.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_17/6/2020_5_12 p.m..Pdf Download Compromiso N123.pdf Compromiso N123.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 135,326.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 135,326.24  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 N123 1 135,326.24  DOP Vencido Apropiacion N123.pdf