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.222846
Contract reference
FAD-2018-00226
Contract description:
Type of Contract
Services
Contract Start:
16/04/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 15:40:00
((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-PE15-2018-0024
Request Title
Adquisicion de pasaje aereo
Description
Adquisicion de pasaje aereo
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Adquisicion de pasaje aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
191,847.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2018 15:50:00
((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 Melvy andres paulino pichardo quien viajara en la ruta: Santo domingo/panamá-buenos aires/panamá/santo domingo, por copa airlines, en clase económica desde el 21 al 28 de ab
Catalogue Items
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1
DO1.PCCNTR.445830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,847.48
0.00
0.00
0.00
191,847.48
191,847.48
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/panama-buenos aires
1
UD
191,847.48
191,847.48
191,847.48
0.00
0.00
0.00
191,847.48
191,847.48
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_16/04/2018_07_30 p.m..Pdf
Download
compromiso milena.jpeg
compromiso milena.jpeg
Download
Budget Setting
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63985F7B7EE3A0E07608A40766E489C881D0CC8531FE3B82C134D53BB4767243