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.258348
Contract reference
FAD-2018-00602
Contract description:
Type of Contract
Services
Contract Start:
19/09/2018 17:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2018 17:53:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2018-0392
Request Title
Adquisición 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
11,303.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2018 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2018 17:56:00
((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 Mao Enua Gomez Vasquez quien Viajara en la Ruta: Miami/Santo Domingo el 22/09/2018.
Catalogue Items
Back To Top
1
DO1.PCCNTR.542405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,303.48
0.00
0.00
0.00
11,303.48
11,303.48
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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 Aereo en la ruta miami/Santo Domingo
1
UD
11,303.48
11,303.48
11,303.48
0.00
0.00
0.00
11,303.48
11,303.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Compromiso pasaje 19.jpeg
Compromiso pasaje 19.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_19/09/2018_09_47 p.m..Pdf
Download
Budget Setting
Back To Top
16C47B5AB913C44657E95B922E7245149ECFEFDD845A3575B6FEB2C2A75931B5