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.180030
Contract reference
FAD-2017-00166
Contract description:
A favor del Señor Alberto Ruiz Ramírez, quien viajara en la ruta Santo Domingo/Miami/Santo Domingo.
Type of Contract
Services
Contract Start:
25/07/2017 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2017 17:11:00
((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-2017-0119
Request Title
Adquisicion de pasaje aereo
Description
A favor del Señor Alberto Ruiz Ramirez, quien viajara en la ruta Santo Domingo/Miami/Santo Domingo por American Airlines en clase economica del 07 al 17 agosto del 2017
Business Operation
Dirección de Enlace y Servicios Exteriores
Reply Reference
adquisicion de pasaje aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
35,668.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2017 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2017 17:06:00
((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.296117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,668.58
0.00
0.00
0.00
35,668.58
35,668.58
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
35,668.58
35,668.58
35,668.58
0.00
0.00
0.00
35,668.58
35,668.58
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_08_56 p.m..Pdf
Download
Budget Setting
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2FF402FDB9C021708D17216CAB673ABBAE44833E94D244D4AB49D7F27C7BB524_new