1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.123206
Contract reference
MIREX-2016-00003
Contract description:
Pasaje aéreo a favor de la señora Yenni Mercedes. 15 Marzo 2016 Ruta: SDQ/JFK/BOS
Type of Contract
Goods
Contract Start:
21/03/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2016 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIREX-CCC-PE15-2016-0005
Request Title
ADQUISICION BOLETO AEREO
Description
Pasaje aéreo a favor de la señora Yenni Mercedes. 15 Marzo 2016 Ruta: SDQ/JFK/BOS
Business Operation
DIVISION DE VIAJES
Reply Reference
Milena Tours MIREX-CCC-PE15-2016-0005_EXT
Type of Contract
GoodsDominicana
Contract Value
22,701.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/03/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.46414 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,701.64
0.00
0.00
0.00
22,701.64
22,701.64
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
241
Boleto Aereo Ruta SDQ/JFK/BOS
1
UD
22,701.64
22,701.64
22,701.64
0.00
0.00
0.00
22,701.64
22,701.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_3/21/2016_4_26 PM.Pdf
Download
Budget Setting
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C36E75F943073BC5952889C5083E6594A3038192922386F50636432EB3AFE6C4_new