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.133009   Contract reference MIREX-2016-00065   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-PE15-2016-0068   Request Title ADQUISICION DE BOLETO AEREO A FAVOR DE LA SEÑORA JENIS LOPEZ   Description BOLETO AEREO A FAVOR DE LA SRA. JENIS LOPEZ RUTA (GRU-IAH) FECHA 21/05/2016   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference BOLETO AEREO A FAVOR DE LA SEÑORA JENIS LOPEZ_EXT   Type of Contract ServicesDominicana   Contract Value 90,828 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.73001 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 90,828.00 0.00 0.00 0.00 90,828.00 90,828.00         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 JENIS LOPEZ 1 UD 90,828 90,828 90,828.00 0.00 0.00 0.00 90,828.00 90,828.00 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_20/05/2016_04_08 p.m..Pdf Download Budget Setting   Back To Top 988B4396BA1DF88A0FA6C852D03A79F3DB06A2630504E186C321D8AD09340B5C_new