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.211725
Contract reference
FAD-2018-00080
Contract description:
Type of Contract
Services
Contract Start:
09/02/2018 12:43:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2018 12:45:00
((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-2018-0051
Request Title
Adquisición de pasajes aéreos
Description
Adquisición de pasajes aéreos
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Adquisición de pasaje aéreo_EXT
Type of Contract
ServicesDominicana
Contract Value
64,929.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2018 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2018 12:51:00
((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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
A favor del Primer Teniente Piloto ALEXANDER RAMIREZ CABRERA, FARD., quien viajara en la ruta Santo Domingo/Panamá/Guatemala/Santo Domingo, en clase económica por Copa Airlines, desde el 11/02/ al 16/
Catalogue Items
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1
DO1.PCCNTR.410508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,929.98
0.00
0.00
0.00
64,929.98
64,929.98
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 aéreo en la ruta Santo Domingo/Panamá/Guatemala/Santo Domingo.
1
UD
64,929.98
64,929.98
64,929.98
0.00
0.00
0.00
64,929.98
64,929.98
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_09/02/2018_04_37 p.m..Pdf
Download
compromiso 9.jpeg
compromiso 9.jpeg
Download
Budget Setting
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A521FD3B33E7E5D5B8CBC1BB5F5397C341AB8B1F2E6F0F88B8141F664929DB38