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.125704   Contract reference MIREX-2016-00021   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-PE15-2016-0019   Request Title ADQUISICION DE BOLETO AEREO DEL SR. JEAN POL ARMIJOS   Description PASAJE AEREO A FAVOR DEL SR. JEAN POL ARMIJOS RUTA UIO-BOG-SDQ-BOG-UIO FECHA 29/03/2016 AL 02/04/2016   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference BOLETO AEREO DE JEAN POL ARMIJOS MIREX-CCC-PE15-20   Type of Contract ServicesDominicana   Contract Value 57,481.7 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.51503 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 57,481.70 0.00 0.00 0.00 57,481.70 57,481.70         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 JEAN POL ARMIJOS 1 UD 57,481.7 57,481.7 57,481.70 0.00 0.00 0.00 57,481.70 57,481.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 5646D7CA1F0C3F964ED00C22BBFD702025D3E481CE5A1ED1BCBB24A2D4FD2E89_new