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.168700   Contract reference FAD-2017-00012   Contract description: Adquisición De Pasajes Aéreo Y Seguros De Viajes   Type of Contract Services   Contract Start: 26/04/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2017 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FAD-CCC-PE15-2017-0007   Request Title Adquisicion De Pasaje y Seguro de Viajes   Description   Business Operation Dirección de Servicios y Enlaces Exteriores, FARD.   Reply Reference Adquisición de pasajes aereo_EXT   Type of Contract ServicesDominicana   Contract Value 136,052.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2017 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2017 16:50:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.252406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,052.76 0.00 0.00 0.00 136,052.76 136,052.76         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Adquisición de pasaje aéreo 1 UD 136,052.76 136,052.76 136,052.76 0.00 0.00 0.00 136,052.76 136,052.76 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 Compras_26/04/2017_08_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2017_08_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_26/04/2017_09_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_26/04/2017_09_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_26/04/2017_09_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_27/04/2017_12_11 p.m..Pdf Download Budget Setting   Back To Top ED5335F34FF791A669B67D2FB5566353FAA99EB099BF2D1287D967D91883E2CD_new