1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.140742
Contract reference
MIREX-2016-00153
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-PE15-2016-0136
Request Title
ADQUISICION DE BOLETO AEREO A FAVOR DE LOS SRES. JULIO SANTANA Y ANGEL MIGUEL VALDEZ
Description
BOLETO AEREO A FAVOR DE LOS SRES. JULIO SANTANA Y ANGEL MIGUEL VALDEZ MEDINA RUTA SDQ-PTY-TGU-RTB-TGU-PTY-SDQ FECHA 28/06/2016 AL 01/07/2016
Business Operation
DESPACHO DEL SR. MINISTRO
Reply Reference
BOLETO AEREO A FAVOR DE LOS SRES. JULIO SANTANA Y
Type of Contract
ServicesDominicana
Contract Value
240,539.12 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.105207 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,539.12
0.00
0.00
0.00
240,539.12
240,539.12
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 LOS SRES. JULIO SANTANA Y ANGEL MEDINA
2
UD
120,269.56
120,269.56
240,539.12
0.00
0.00
0.00
240,539.12
240,539.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/07/2016_08_31 p.m..Pdf
Download
Budget Setting
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