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.208589
Contract reference
FAD-2018-00025
Contract description:
Adquisición de Pasaje Aéreo
Type of Contract
Services
Contract Start:
12/01/2018 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2018 15:46:00
((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-2018-0016
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
70,425.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2018 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2018 15:49:00
((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 de Cabo Tec. de Av. Emmanuel Lopez Garcia quien viajara en la ruta: santo domingo/bogota el 13 de enero del 2018.
Catalogue Items
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1
DO1.PCCNTR.396510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,425.96
0.00
0.00
0.00
70,425.96
70,425.96
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/Bogota
1
UD
70,425.96
70,425.96
70,425.96
0.00
0.00
0.00
70,425.96
70,425.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_12/01/2018_07_28 p.m..Pdf
Download
1600.jpeg
1600.jpeg
Download
Budget Setting
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9FB3887BFFB5B04893B39C6272190DBFAC667C6E1F8F6942C363AC0E051C4E0B