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.128525   Contract reference MIREX-2016-00039   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-PE15-2016-0036   Request Title ADQUISICION DE BOLETO AEREO DE LA SRA. ERIKA ALVAREZ   Description PASAJE AEREO A FAVOR DE LA SRA. ERIKA ALVAREZ RUTA DCA-MIA-SDQ-MIA-DCA FECHA 02/04/2016 AL 12/07/2017   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference BOLETO AEREO DE LA SRA. ERIKA ALVAREZ_EXT   Type of Contract ServicesDominicana   Contract Value 40,414.08 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.57801 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 40,414.08 0.00 0.00 0.00 40,414.08 40,414.08         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 ERIKA ALVAREZ 1 UD 40,414.08 40,414.08 40,414.08 0.00 0.00 0.00 40,414.08 40,414.08 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_19/04/2016_07_24 p.m..Pdf Download Budget Setting   Back To Top 26A170D28B1483C3965BC016A3308AB23DBE680D57CA0BAE9ABE4EF612DF93F6_new