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.123409
Contract reference
MIREX-2016-00011
Contract description:
PASAJE AEREO A FAVOR DEL SR. CLAUDIO PEREZ DIAZ RUTA SDQ-MIA-BOS EL 22/03/2016
Type of Contract
Services
Contract Start:
Contract End:
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-PE15-2016-0010
Request Title
ADQUISICIÓN DE BOLETO AEREO DEL SR. CLAUDIO PEREZ
Description
PASAJE AEREO A FAVOR DEL SR. CLAUDIO PEREZ DIAZ RUTA SDQ-MIA-BOS EL 22/03/2016
Business Operation
DIVISION DE VIAJES
Reply Reference
OFERTA EXTERNA MIREX-CCC-PE15-2016-0010_EXT
Type of Contract
ServicesDominicana
Contract Value
26,754.58 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
22/03/2016 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2016 17:17:00
((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.47807 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,754.58
0.00
0.00
0.00
26,754.58
26,754.58
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-MIA-BOS EL 22/03/2016
1
UD
26,754.58
26,754.58
26,754.58
0.00
0.00
0.00
26,754.58
26,754.58
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/23/2016_4_07 PM.Pdf
Download
Budget Setting
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02273EDCD16C02B0D1414742E6F376684B840439FFA9CE22C5B9CB021F20CF94_new