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.129305
Contract reference
MIREX-2016-00049
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-PE15-2016-0048
Request Title
ADQUISICION DE BOLETO AEREO A FAVOR DEL SR. IVAN OGANDO LORA
Description
BOLETO AEREO DEL SR. IVAN OGANDO LORA RUTA (SDQ-MIA-SKB-MIA-SDQ) FECHA 19/04/2016 AL 23/04/2016
Business Operation
VICEMINISTERIO PARA ASUNTOS ECONOMICOS Y NEGOCIACIONES COMERCIALES
Reply Reference
BOLETO AEREO A FAVOR DEL SR. IVAN OGANDO LORA_EXT
Type of Contract
ServicesDominicana
Contract Value
45,131.36 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.60401 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,131.36
0.00
0.00
0.00
45,131.36
45,131.36
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 DEL SR. IVAN OGANDO LORA
1
UD
45,131.36
45,131.36
45,131.36
0.00
0.00
0.00
45,131.36
45,131.36
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_25/04/2016_06_57 p.m..Pdf
Download
Budget Setting
Back To Top
305AA6D35C1D4D092AA669E7810C690E7C0D7013B615275EA7FE1E4FE99FD231_new