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.217542   Contract reference FAD-2018-00153   Contract description:   Type of Contract Services   Contract Start: 13/03/2018 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2018 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0106   Request Title Adquisicion 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 17,045.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2018 11:35:00 ((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 Coronel Piloto Rafael C Acosta Sena, quien viajara en la ruta: Santo Domingo/Miami, en clase economica por American Airlines el 16/03/2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.427726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,045.10 0.00 0.00 0.00 18,000.00 17,045.10         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/Miami 1 UD 18,000 17,045.1 17,045.10 0.00 0.00 0.00 18,000.00 17,045.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.jpeg compromiso.jpeg Download Contract Technical Document Mappings Orden de Servicios_13/03/2018_04_15 p.m..Pdf Download Budget Setting   Back To Top 9BF0B7E016638DCC60297DB9672C05FDF7D19219F00A0A22179E92F19D6EE80B