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.208416
Contract reference
FAD-2018-00019
Contract description:
Type of Contract
Services
Contract Start:
10/01/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0012
Request Title
Adquisición de Pasaje Aéreo
Description
Adquisición de Pasaje Aéreo.
Business Operation
Direccion de Enlaces y Servicios Exteriores, FARD
Reply Reference
Adquisición de Pasaje Aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
18,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2018 16:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2018 16:40:00
((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 Primer Teniente Piloto Francisco Omar Peralta Garcia, FARD, quien viajara en la ruta Santo Domingo/Jamaica en clase económica, desde el 12-01-2018 hasta el 02-03-2018.
Catalogue Items
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1
DO1.PCCNTR.395028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,120.00
0.00
0.00
0.00
18,120.00
18,120.00
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/Jamaica
1
UD
18,120
18,120
18,120.00
0.00
0.00
0.00
18,120.00
18,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CPA.jpeg
CPA.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_10/01/2018_08_19 p.m..Pdf
Download
Budget Setting
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492836E84AD0E1485666B3FD716702E15E393DCF9D5C7419F462426E8E4BDAF9