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.143301   Contract reference MIREX-2016-00178   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-PE15-2016-0188   Request Title ADQUISICIÓN DE BOLETO AÉREO A FAVOR DEL SRA. UCENIA RODRIGUEZ   Description BOLETO AÉREO A FAVOR DEL SRA. UCENIA RODRIGUEZ RUTA LIS-GVA FECHA 22/08/2016   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference BOLETO AÉREO A FAVOR DEL SRA. UCENIA RODRIGUEZ_EX   Type of Contract ServicesDominicana   Contract Value 17,912 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.120803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,912.00 0.00 0.00 0.00 17,912.00 17,912.00         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 2.2.4.1.01 BOLETO AEREO A FAVOR DE LA SRA. UCENIA RODRIGUEZ 1 UD 17,912 17,912 17,912.00 0.00 0.00 0.00 17,912.00 17,912.00 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_23/08/2016_02_02 p.m..Pdf Download Budget Setting   Back To Top 4447540F65FBFE839AE51847E9AE5A1CD35000839A1302A639E65A4440321C21_new