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.125509   Contract reference MIREX-2016-00018   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-PE15-2016-0017   Request Title MIREX-CCC-PE15-2016-0017   Description PASAJE AEREO A FAVOR DE LA SRA. JOY WHEELER RUTA KIN-MIA-SDQ-MIA-KIN FECHA 29/03/2016 AL 02/04/2016   Business Operation DIVISION DE VIAJES   Reply Reference BOLETO AEREO DE JOY WHEELER_EXT   Type of Contract ServicesDominicana   Contract Value 85,897.44 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.51201 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 85,897.44 0.00 0.00 0.00 85,897.44 85,897.44         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 JOY WHEELER 1 UD 85,897.44 85,897.44 85,897.44 0.00 0.00 0.00 85,897.44 85,897.44 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_39 p.m..Pdf Download Budget Setting   Back To Top 1079E1520F0B55E6E462EA188F1F40275FBA192C33E0996673B0BB94C7D07D1D_new