1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.125708
Contract reference
MIREX-2016-00024
Contract description:
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-PE15-2016-0024
Request Title
ADQUISICION DE BOLETO AEREO DE EUNICE HORACIO
Description
PASAJE AEREO DE EUNICE HORACIO RUTA GIG-BOG-SDQ-BOG-GIG FECHA 29/03/2016 AL 02/04/2016
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
BOLETO AEREO DE LA SRA. UNICE HORACIO_EXT
Type of Contract
ServicesDominicana
Contract Value
104,702.1 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
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
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1
DO1.PCCNTR.51702 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,702.10
0.00
0.00
0.00
104,702.10
104,702.10
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 A FAVOR DE EUNICE HORACIO
1
UD
104,702.1
104,702.1
104,702.10
0.00
0.00
0.00
104,702.10
104,702.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/04/2016_07_00 p.m..Pdf
Download
Budget Setting
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99086A7B140E220176E2D880230054E61204D83B006B61A2508D328F8637146C_new