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.179549
Contract reference
FAD-2017-00158
Contract description:
Type of Contract
Services
Contract Start:
21/07/2017 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2017 15:10:00
((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-2017-0114
Request Title
Adquisición de Pasaje Aereo
Description
A favor del Mayor Erasmo Perez Nuñez, Asimilada Militar Blenis Asunción Carrasco Mendez y el señor señor Pablo Perez Carrasco, quienes viajaran en la ruta Santo Domingo/ Miami/ Santo Domingo, en clase económica desde el 07 de agosto al 17 de agosto del 2017.
Business Operation
Dirección de Enlace y Servicios Exteriores
Reply Reference
Pasaje Aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
101,129.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2017 15:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2017 15:11:00
((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.295111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,129.88
0.00
0.00
0.00
101,129.88
101,129.88
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 en la ruta Santo Domingo/ Miami/ Santo Domingo
3
UD
33,709.96
33,709.96
101,129.88
0.00
0.00
0.00
101,129.88
101,129.88
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_21/07/2017_07_03 p.m..Pdf
Download
Budget Setting
Back To Top
BF07FD3AC6EAD3505D30A0B5D96C6757EBC59143CBF3FBF6F6CD99BB878F5A38_new