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.127809
Contract reference
MIREX-2016-00026
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-PE15-2016-0018
Request Title
ADQUISICION DE BOLETO AEREO DE LA SRA. DORIS NOUEL MARTINEZ
Description
PASAJE AEREO A FAVOR DE LA SRA. DORIS NOUEL MARTINEZ RUTA SDQ-MAD-AMS FECHA 31/03/2016 AL 01/04/2016
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
BOLETO AEREO DE DORIS NOUEL MIREX-CCC-PE15-2016-00
Type of Contract
ServicesDominicana
Contract Value
35,171.98 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
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.55403 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,171.98
0.00
0.00
0.00
35,171.98
35,171.98
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 LA SRA DORIS NOUEL MARTINEZ
1
UD
35,171.98
35,171.98
35,171.98
0.00
0.00
0.00
35,171.98
35,171.98
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/04/2016_07_23 p.m..Pdf
Download
Budget Setting
Back To Top
11F05BA899D29380EFB7057671CCF6BA8D9964820C1D494CF0F5EFA569148D87_new