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.123404
Contract reference
MIREX-2016-00007
Contract description:
Pasaje aéreo a favor del Sr. Julio Seliman. Ruta SDQ-PHL-ORD-NRT Fecha: 26/3/16-27/3/16
Type of Contract
Services
Contract Start:
26/03/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2016 00:00:00
((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-PE15-2016-0008
Request Title
ADQUISICIÓN DE BOLETO AEREO
Description
Pasaje aéreo a favor del Sr. Julio Seliman. Ruta SDQ-PHL-ORD-NRT Fecha: 26/3/16-27/3/16
Business Operation
DIVISION DE VIAJES
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
95,195.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
26/03/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
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.47901 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,195.02
0.00
0.00
0.00
95,195.02
95,195.02
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-PHL-ORD-NTR 26-03-2016 A 27-03-2016
1
UD
95,195.02
95,195.02
95,195.02
0.00
0.00
0.00
95,195.02
95,195.02
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_3/23/2016_2_00 PM.Pdf
Download
Budget Setting
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