1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.179530
Contract reference
FAD-2017-00157
Contract description:
a favor de la señora Glenis mercedes Mendez de Carrasco
Type of Contract
Services
Contract Start:
21/07/2017 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2017 13:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2017-0113
Request Title
Adquisicion de Pasaje Aereo
Description
A favor de la Señora Glenis Mercedes Mendez de Carrasco y Julio Perez Carrasco.
Business Operation
Direccion de Enlaces y Servicios Exteriores, FARD
Reply Reference
Adquisicion de Pasaje Aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
67,419.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.295213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,419.92
0.00
0.00
0.00
67,419.92
67,419.92
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Pasaje Aereo en la ruta: Santo Domingo/Miami/Santo Domingo
1
UD
67,419.92
67,419.92
67,419.92
0.00
0.00
0.00
67,419.92
67,419.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_21/07/2017_05_46 p.m..Pdf
Download
Budget Setting
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4639A2172FA62ECE81AAD856FB7268A29F5C9D92FCAC49EB21A7B259396E0AF0_new