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.124202
Contract reference
MIREX-2016-00013
Contract description:
PASAJE AEREO DE LA SRA KISSAIRIS RODRIGUEZ
Type of Contract
Services
Contract Start:
30/03/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2016 15:00:00
((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-PE15-2016-0013
Request Title
ADQUISICION DE BOLETO AEREO DE KISSAIRIS RODRIGUEZ
Description
PASAJE AEREO A FAVOR DE LA SRA. KISSAIRIS RODRIGUEZ RUTA SDQ-MIA-EZE FECHA 30/03/2016
Business Operation
DIVISION DE VIAJES
Reply Reference
BOLETO AEREO 30/03/2016_EXT
Type of Contract
ServicesDominicana
Contract Value
47,983.84 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
30/03/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2016 15:00:00
((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.48803 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,983.84
0.00
0.00
0.00
47,983.84
47,983.84
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 KISSAIRIS RODRIGUEZ
1
UD
47,983.84
47,983.84
47,983.84
0.00
0.00
0.00
47,983.84
47,983.84
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_29/03/2016_01_37 p.m..Pdf
Download
Budget Setting
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2A6F92A7C3C5270AA953FD6197D99B4EC3D3D0A9824ADF9BD08FA9C141FAF82F_new