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.839087   Contract reference FAD-2024-00107   Contract description: Adquisición de pasaje de viaje.   Type of Contract Services   Contract Start: 03/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 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-DAF-CD-2024-0002   Request Title Adquisición de seguro de viaje.   Description Adquisición de seguro de viaje   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference 132562399_EXT   Type of Contract ServicesDominicana   Contract Value 45,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2024 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 Coronel Piloto Mario Alberto Rivas Diaz FARD, quien viajara en la ruta. Santo Domingo/Miami/Miami/Washington/Santo Domingo Catalogue Items   Back To Top     1   DO1.PCCNTR.1783627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 2.2.4.1.01 Pasaje Aereo en la ruta Santo Domingo/Miami/Miami/Washington/Santo Domingo 1 UD 45,500 45,500 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00 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_29/2/2024_8_37 p.m..Pdf Download apropiacion.pdf apropiacion.pdf Download compromiso.pdf compromiso.pdf Download orden de compras.pdf orden de compras.pdf Download solicitud.pdf solicitud.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 45,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de seguro de viaje. 45,500.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709240928378RUJqH 1 45,500.00  DOP Vencido Link