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.128122   Contract reference MIREX-2016-00033   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-PE15-2016-0031   Request Title ADQUISICION DE BOLETO AEREO A DEL SR. FAVOR SR. ARNOLD CURATOLO   Description PASAJE AEREO A FAVOR DEL DEL SR. ARNOLD CURATOLO RUTA EZE-PTY-SDQ-PTY-EZE FECHA 30/03/2016 AL 05/04/2016   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference BOLETO AEREO DEL SR. ARNOLD CURATOLO_EXT   Type of Contract ServicesDominicana   Contract Value 107,860.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.56004 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 107,860.68 0.00 0.00 0.00 107,860.68 107,860.68         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 ARNOLD CURATOLO 1 UD 107,860.68 107,860.68 107,860.68 0.00 0.00 0.00 107,860.68 107,860.68 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_15/04/2016_08_22 p.m..Pdf Download Budget Setting   Back To Top EE155986DD567B64AA6BC8E56EBAF5C541CA5E6867B5D49351903BCF3845AB1A_new