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.199411
Contract reference
FAD-2017-00339
Contract description:
A favor de la Señora Maria Sierra, quien viajara en la ruta Santo Domingo/Madrid/Santo Domingo,por Air Europa en clase economica desde el 15 al 27/11/2017.
Type of Contract
Services
Contract Start:
09/11/2017 16:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2017 16:15:00
((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-2017-0236
Request Title
Adquisicion de psaaje
Description
Intendencia General FARD
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Adquisición de pasaje Aéreo_EXT
Type of Contract
ServicesDominicana
Contract Value
52,396.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2017 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2017 16:18:00
((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 de la Señora Maria Sierra, quien viajara en la ruta Santo Domingo/Madrid/Santo Domingo,por Air Europa en clase economica desde el 15 al 27/11/2017.
Catalogue Items
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1
DO1.PCCNTR.352827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,396.58
0.00
0.00
0.00
52,396.58
52,396.58
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/Madrid/Santo Domingo
1
UD
52,396.58
52,396.58
52,396.58
0.00
0.00
0.00
52,396.58
52,396.58
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_09/11/2017_08_04 p.m..Pdf
Download
existencia de fondo .....3001.jpeg
existencia de fondo .....3001.jpeg
Download
Budget Setting
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