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.226537   Contract reference FAD-2018-00277   Contract description:   Type of Contract Services   Contract Start: 07/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2018-0027   Request Title Adquisicion de pasaje aereo   Description Adquisicion de pasaje aereo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Adquisición de pasaje aéreo_EXT   Type of Contract ServicesDominicana   Contract Value 674,237.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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. Jose Antonio Hernandez Monegro, Coronel parac. francisco jose abreu Castillo, Tte Coronel parac. Federico J. Perez Cury, Segundo Teniente Parac. Ernesto anibal de los Santo Catalogue Items   Back To Top     1   DO1.PCCNTR.459821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,237.40 0.00 0.00 0.00 674,237.40 674,237.40         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 2.2.8.7.06 Pasaje aereo en la ruta: taipe/ los angeles/New York/Santo Domingo 1 UD 674,237.4 674,237.4 674,237.40 0.00 0.00 0.00 674,237.40 674,237.40 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 Servicios_07/05/2018_08_41 p.m..Pdf Download compromiso milena.jpeg compromiso milena.jpeg Download Budget Setting   Back To Top 78B8A8FC2D835F8E98E081C99DA60F8950FCFDED4AA419F53CAA0BE372E29A92