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.200177
Contract reference
FAD-2017-00348
Contract description:
Type of Contract
Services
Contract Start:
16/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2017 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2017-0242
Request Title
Adquisición de Pasaje Aéreo
Description
Adquisición de Pasaje Aéreo
Business Operation
Dirección de Enlace y Servicios Exteriores
Reply Reference
Adquisición de Pasaje Arreo_EXT
Type of Contract
ServicesDominicana
Contract Value
62,075.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2017 17:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2017 17:10:00
((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 del Cadete de 4to Año Juan Miguel Vazquez Avila, quien viajara en la ruta San Antonio/ New York/ Santo Domingo/ Atlanta/ Columbus, por Delta Airlines, en clase económica, desde el 01 de Dicie
Catalogue Items
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1
DO1.PCCNTR.356826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,075.32
0.00
0.00
0.00
62,075.32
62,075.32
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
Psaje Aereo en la ruta: San Antonio/ New York/ Santo Domingo/ Atlanta/ Columbus
1
UD
62,075.32
62,075.32
62,075.32
0.00
0.00
0.00
62,075.32
62,075.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
C. Milena.jpeg
C. Milena.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_24/11/2017_12_34 p.m..Pdf
Download
Budget Setting
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263BB786AF5797379A5A0D46AF134D154EA1631E3DAEBF089AFB363640415F23