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.266210   Contract reference FAD-2018-00645   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-2018-0434   Request Title Adquisicion de Boletos Aéreos   Description Adquisicion de Boletos Aéreos   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasaje_EXT   Type of Contract ServicesDominicana   Contract Value 116,894.24 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 Cnel. Parac. Isaias Lorenzo Reyes Rosario, Cnel. Jose Brazoban adames, ignacio alexander peña Grullon y Joaquin Benardo Feliz Feliz, quienes viajaran en la ruta Santo Domingo/Miami del 21/ Catalogue Items   Back To Top     1   DO1.PCCNTR.560203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,894.24 0.00 0.00 0.00 116,894.24 116,894.24         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 4 UD 29,223.56 29,223.56 116,894.24 0.00 0.00 0.00 116,894.24 116,894.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Contract Technical Document Mappings Orden de Servicios_19/10/2018_12_45 p.m..Pdf Download Budget Setting   Back To Top DDB91FC0F8A2203A699A2080D148CD5B719408CEE4F12F5789221369C6413A5E