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.169731   Contract reference FAD-2017-00024   Contract description: Adquisición de Pasaje Aereo   Type of Contract Services   Contract Start: 04/05/2017 18:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2017 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-PE15-2017-0013   Request Title Adquisición de Pasaje Aereo   Description   Business Operation Dirección de Servicios y Enlaces Exteriores, FARD.   Reply Reference Adquisicion de Pasaje Aereo_EXT   Type of Contract ServicesDominicana   Contract Value 415,374.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2017 18:02:00 ((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: A favor del Sargento Jose Castro Ozuna, Sargento Jose Aquino Castillo y el Sargento Mayor Grinis Daniel Reyes, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.256023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,374.84 0.00 0.00 0.00 415,374.84 415,374.84         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 Pasaje Aéreo 3 UD 138,458.28 138,458.28 415,374.84 0.00 0.00 0.00 415,374.84 415,374.84 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_04/05/2017_10_00 p.m..Pdf Download Budget Setting   Back To Top CE4160E2E848386199781BD31A166BFDC8359AF89678BF581559BA5EE32BA9D2_new