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.814225   Contract reference FAD-2023-00415   Contract description: Adquisición de pasaje aéreo   Type of Contract Goods   Contract Start: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0232   Request Title Adquisición de pasaje aereo   Description Adquisición de pasaje aereo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference pasaje aereo_EXT   Type of Contract GoodsDominicana   Contract Value 115,462.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 12:00:00 ((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: Para ser utilizados a favor del Coronel Paracaidista Andrés Pacheco Varela y el Coronel Paracaidista Wildyns Muñez Jiménez, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1720144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,462.44 0.00 0.00 0.00 115,462.44 115,462.44         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 en la ruta: santo domingo/mexico 2 UD 57,731.22 57,731.22 115,462.44 0.00 0.00 0.00 115,462.44 115,462.44 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_1/12/2023_2_01 p.m..Pdf Download compromiso 0232.pdf compromiso 0232.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 115,462.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 115,462.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de pasaje aereo 115,462.44  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170144048443818SwE 1 115,462.44  DOP Vencido Link