1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.180006
Contract reference
FAD-2017-00164
Contract description:
Type of Contract
Services
Contract Start:
25/07/2017 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2017 15:30:00
((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-2017-0118
Request Title
Adquisicion de Pasaje Aereo
Description
A favor de la Asimilada Militar Euridice Vittini de Espinal y la Menor Leticia Aurora Espinal Vittini, quienes viajaran en la ruta Santo Domingo/ Orlando/ Miami/ Santo Domingo, por Jet Blue, en clase económica, desde el 10 de agosto al 24 de agosto del 2017.
Business Operation
Dirección de Enlace y Servicios Exteriores
Reply Reference
Pasaje Aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
75,272.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
25/07/2017 15:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2017 15:31:00
((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
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1
DO1.PCCNTR.296216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,272.40
0.00
0.00
0.00
75,272.40
75,272.40
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 Aereo en la ruta Santo Domingo/ Orlando/ Miami/ Santo Domingo
2
UD
37,636.2
37,636.2
75,272.40
0.00
0.00
0.00
75,272.40
75,272.40
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_25/07/2017_07_20 p.m..Pdf
Download
Certificaciones de Fondo Pasaje 26.jpeg
Certificaciones de Fondo Pasaje 26.jpeg
Download
Budget Setting
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BE6CB86B15A8DA701110834185DE60E5A7594402D815FF6137614FA2AD321EF5_new