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.232935   Contract reference FAD-2018-00380   Contract description:   Type of Contract Goods   Contract Start: 11/06/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 16:55:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2018-0255   Request Title Adquisicion de pasaje Aereo   Description Adquisición de pasaje Aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Adquisicion de Pasaje Aerea_EXT   Type of Contract GoodsDominicana   Contract Value 97,545.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2018 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2018 16:58:00 ((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 de los Coronel Pilotos NESTOR IVAN ACOSTA DOMINICI Y MARIO A. RIVAS DIAZ quien viajara en la ruta: Santo Domingo /Panama/Santo Domingo en clase economica por copa Airlines del 18 al 23 de juni Catalogue Items   Back To Top     1   DO1.PCCNTR.480622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,545.88 0.00 0.00 0.00 97,545.88 97,545.88         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Pasaje Aéreo en la ruta:Santo Domingo/Panama/Santo Domingo 2 UD 48,772.94 48,772.94 97,545.88 0.00 0.00 0.00 97,545.88 97,545.88 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_11/06/2018_08_46 p.m..Pdf Download compromiso 11.jpeg compromiso 11.jpeg Download Budget Setting   Back To Top 6D8F4ACE044105348F50C6B7AEE07D60440E2EFCC3261EF09CCD945F56652AAE