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.200522
Contract reference
FAD-2017-00362
Contract description:
Type of Contract
Services
Contract Start:
21/11/2017 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2017 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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-2017-0268
Request Title
Adquisición de Pasaje Aéreo
Description
Adquisición de Pasaje Aéreo.
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Adquisición de Pasaje Aéreo_EXT
Type of Contract
ServicesDominicana
Contract Value
66,802 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2017 14:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2017 14:45:00
((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 Mayor Erasmo Perez Nuñez, FARD y la Asimilada Militar Blenis Asunción Carrasco Mendez, en la ruta: Santo Domingo/ New York/ Santo Domingo, por Delta Airlines ,en clase economica, desde el
Catalogue Items
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1
DO1.PCCNTR.359536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,802.00
0.00
0.00
0.00
66,802.00
66,802.00
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/ New York/ Santo Domingo
2
UD
33,401
33,401
66,802.00
0.00
0.00
0.00
66,802.00
66,802.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CP VIAJE.jpeg
CP VIAJE.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_21/11/2017_06_32 p.m..Pdf
Download
Budget Setting
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