1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.143427
Contract reference
MIREX-2016-00181
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-PE15-2016-0192
Request Title
ADQUISICIÓN DE BOLETO AÉREO A FAVOR DEL SR. ANIBAL DE CASTRO
Description
BOLETO AÉREO A FAVOR DEL SR. ANIBAL DE CASTRO RUTA MAD-SDQ-MAD FECHA 28/08/2016 AL 25/09/2016
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
BOLETO AÉREO A FAVOR DEL SR. ANIBAL DE CASTRO _EXT
Type of Contract
ServicesDominicana
Contract Value
156,882.84 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.124235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,882.84
0.00
0.00
0.00
156,882.84
156,882.84
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 DEL SR. ANIBAL DE CASTRO
1
UD
156,882.84
156,882.84
156,882.84
0.00
0.00
0.00
156,882.84
156,882.84
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_24/08/2016_07_47 p.m..Pdf
Download
Budget Setting
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3090B24969FF4319E270544EA2C5771D6126A5A0BE3B1F94B8C508DB3E5E99AA_new