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.200419   Contract reference FAD-2017-00356   Contract description:   Type of Contract Services   Contract Start: 21/11/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2017 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2017-0263   Request Title Adquisicion de Pasaje Aéreo   Description Adquisicion de Pasaje Aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Adquisicion de Pasaje Aéreo_EXT   Type of Contract ServicesDominicana   Contract Value 76,311.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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 Coronel Piloto Fernando R. Hernandez Calcaño Catalogue Items   Back To Top     1   DO1.PCCNTR.359208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,311.68 0.00 0.00 0.00 76,311.68 76,311.68         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 Aéreo en la ruta: Santo Domingo/ Panama/ Bogota/ Panama/ Santo Domingo 1 UD 76,311.68 76,311.68 76,311.68 0.00 0.00 0.00 76,311.68 76,311.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Milena.pdf Compromiso Milena.pdf Download Contract Technical Document Mappings Orden de Servicios_21/11/2017_02_25 p.m..Pdf Download Budget Setting   Back To Top C4579A2744ED4AA936B91A48B9435AD6A626E9CFD0C5E9E548865075D137E974