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.216087
Contract reference
FAD-2018-00134
Contract description:
Adquisición de Pasajes Aéreo
Type of Contract
Services
Contract Start:
07/03/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2018 16:22:00
((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-08-ProcesosExcepcion
Request Reference
FAD-CCC-PEPU-2018-0005
Request Title
Adquisicion de Pasaje Aereo
Description
Adquisicion de Pasaje Aereo
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Oferta de Pasaje Aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
344,035.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
07/03/2018 16:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2018 16:27:00
((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 General de Brigada Piloto Marcos Mejia Sanches en la ruta Santo Domingo/NewYork/Taipei/Miami/Santos Domingo, por Delta Airlines en clase economica del 16 al 27 de Marzo de 2018.
Catalogue Items
Back To Top
1
DO1.PCCNTR.423534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
344,035.16
0.00
0.00
0.00
344,036.00
344,035.16
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Pasaje Aereo en la ruta Santo Domingo/New York/Taipei/Miami/Santo Domingo.
1
UD
344,036
344,035.16
344,035.16
0.00
0.00
0.00
344,036.00
344,035.16
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
diponibilidad mar.jpeg
diponibilidad mar.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_07/03/2018_08_11 p.m..Pdf
Download
Budget Setting
Back To Top
6C0973307B06AB4C39672220ED790643A9154B324B60FD61CC949B6F037A9188