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.473268   Contract reference FAD-2020-00502   Contract description: Adquisicion de Pasajes Aereo   Type of Contract Services   Contract Start: 29/09/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 16:15:00 ((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-2020-0279   Request Title Adquisicion de Pasajes Aereo   Description Adquisicion de Pasajes Aereo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Adquisición de Pasajes Aéreo _EXT   Type of Contract ServicesDominicana   Contract Value 73,971.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2020 16:15:00 ((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: Pasajes Aéreo A favor del Teniente Coronel Contador Eric M. Gomez Marrero y El Mayor Contador Idauly Tejada Duarte quien Viajaran en la Ruta:Punta Cana/Miami/Santo Domingo por American Airlines del 17 Catalogue Items   Back To Top     1   DO1.PCCNTR.994820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,971.72 0.00 0.00 0.00 73,971.72 73,971.72         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 Aereo 2 UD 36,985.86 36,985.86 73,971.72 0.00 0.00 0.00 73,971.72 73,971.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD PASAJE 3.pdf DISPONIBILIDAD PASAJE 3.pdf Download Contract Technical Document Mappings Orden de Servicios_17/9/2020_8_06 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 Budget Total Value 73,971.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 73,971.72  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 367 1 73,971.72  DOP Vencido EXISTENCIA PASAJE 3.pdf