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.814221   Contract reference FAD-2023-00404   Contract description: Adquisición de Pasaje Aéreo   Type of Contract Services   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0225   Request Title Adquisición de Pasaje Aéreos   Description Adquisición de Pasaje Aéreos   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisición de Pasaje Aéreos_EXT   Type of Contract ServicesDominicana   Contract Value 224,349.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 18:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: A Favor del Mayor Piloto Claudio F. Meran Lagrange y la sargento Jisel montero Sánchez. Catalogue Items   Back To Top     1   DO1.PCCNTR.1713385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,349.20 0.00 0.00 0.00 177,480.00 224,349.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 y seguro de viaje en la ruta :Santo Domingo/panama/Brasilia/Panama/Santo Domingo 2 UD 88,740 112,174.6 224,349.20 0.00 0.00 0.00 177,480.00 224,349.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_24/11/2023_10_03 p.m..Pdf Download EG17008638331485sku4.pdf EG17008638331485sku4.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,349.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 224,349.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pasaje Aéreos 224,349.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17008638331485sku4 1 224,349.20  DOP Vencido Link