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.141402   Contract reference MIREX-2016-00165   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-PE15-2016-0174   Request Title ADQUISICION DE BOLETO AEREO A FAVOR DEL SR. ANGEL MARIA PEROZO   Description BOLETO AEREO A FAVOR DEL SR. ANGEL MARIA PEROZO RUTA (SDQ-CUR-AUA) FECHA 22/07/2016   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference BOLETO AEREO A FAVOR DEL SR. ANGEL MARIA PEROZO_EX   Type of Contract ServicesDominicana   Contract Value 21,035.02 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.110101 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 21,035.02 0.00 0.00 0.00 21,035.02 21,035.02         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. ANGEL MARIA PEROZO 1 UD 21,035.02 21,035.02 21,035.02 0.00 0.00 0.00 21,035.02 21,035.02 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_25/07/2016_02_36 p.m..Pdf Download Budget Setting   Back To Top 89E50FE9F57F5EA3FB7103E7D6EECD8606D5F96F704955102D06117F79A47032_new