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.125508   Contract reference MIREX-2016-00017   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-PE15-2016-0014   Request Title ADQUISICION DE BOLETO AEREO DE KAY ANN WEST   Description PASAJE AEREO A FAVOR DE KAY ANN WEST RUTA KIN-MIA-SDQ-MIA-KIN FECHA 29/03/2016 AL 02/04/2016   Business Operation DIVISION DE VIAJES   Reply Reference BOLETO AEREO A FAVOR DE KAY ANN WEST_EXT   Type of Contract ServicesDominicana   Contract Value 48,295.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   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   Back To Top     1   DO1.PCCNTR.50802 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 48,295.56 0.00 0.00 0.00 48,295.56 48,295.56         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 DE KAY ANN WEST 1 UD 48,295.56 48,295.56 48,295.56 0.00 0.00 0.00 48,295.56 48,295.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/04/2016_07_21 p.m..Pdf Download Budget Setting   Back To Top 1D9988A853DF215D280627EADE8A3EC76373EC1D7214E0C13D1204B02B363E16_new