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.138603
Contract reference
MIREX-2016-00112
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-PE15-2016-0112
Request Title
ADQUISICION DE BOLETO AEREO A FAVOR DE LA SRA. GRECIA PICHARDO
Description
BOLETO AEREO A FAVOR DE LA SRA. GRECIA PICHARDO RUTA (GMP-PEK-GMP) FECHA 14/06/2016 AL 18/06/2016
Business Operation
VICEMINISTERIO PARA ASUNTOS DE POLíTICA EXTERIOR
Reply Reference
BOLETO AEREO A FAVOR DE LA SRA. GRECIA PICHARDO_EX
Type of Contract
ServicesDominicana
Contract Value
31,264 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
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.95501 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,264.00
0.00
0.00
0.00
31,264.00
31,264.00
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 A FAVOR DE LA SRA. GRECIA PICHARDO
1
UD
31,264
31,264
31,264.00
0.00
0.00
0.00
31,264.00
31,264.00
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_30/06/2016_01_46 p.m..Pdf
Download
Budget Setting
Back To Top
A49E32828EB913DF381AC892CBCB6382A5AF2233FF63B2356527D7530B813D0D_new