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.140005   Contract reference MIREX-2016-00143   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-PE15-2016-0132   Request Title ADQUISICION DE BOLETO AEREO A FAVOR DEL SR. KARIAN MAÑON   Description BOLETO AÉREO A FAVOR DEL SR. KARINA MAÑON RUTA SDQ-PTY-TGU-RTB-TGU-PTY-SDQ FECHA 26/06/2016 AL 01/07/2016   Business Operation VICEMINISTERIO PARA ASUNTOS ECONOMICOS Y NEGOCIACIONES COMERCIALES   Reply Reference BOLETO AÉREO A FAVOR DEL SR. KARIAN MAÑON _EXT   Type of Contract ServicesDominicana   Contract Value 95,773.78 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.102502 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 95,773.78 0.00 0.00 0.00 95,773.78 95,773.78         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. KARINA MAÑON 1 UD 95,773.78 95,773.78 95,773.78 0.00 0.00 0.00 95,773.78 95,773.78 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_12/07/2016_02_22 p.m..Pdf Download Budget Setting   Back To Top A6D5A8FD924132474B96511851C5CE27B61C9FE3040A1630D055B973BBC78987_new