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.269143   Contract reference FAD-2018-00662   Contract description:   Type of Contract Goods   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-2018-0448   Request Title Adquisicion de Pasaje Aéreo   Description Adquisicion de Pasaje Aéreo   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Pasaje_EXT   Type of Contract GoodsDominicana   Contract Value 64,370 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 de la señora Maribel Vittini Pimentel y Leticia Aurora Espinal, quienes viajaran en la ruta Santo Domingo/orlando/Santo Domingo, del 04 al 15 de noviembre 2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.566323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,370.00 0.00 0.00 0.00 64,370.00 64,370.00         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 Santo Domingo/Orlando / Santo Domingo 2 UD 32,185 32,185 64,370.00 0.00 0.00 0.00 64,370.00 64,370.00 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_31/10/2018_06_05 p.m..Pdf Download Budget Setting   Back To Top 4319B7E14CCDD4285EEDCFE5D928253C8E2FBCB85066C82AA4ADADB85B276A82