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.143709
Contract reference
MIREX-2016-00183
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-PE15-2016-0193
Request Title
ADQUISICION DE BOLETO AEREO A FAVOR DE LOS SRES. IVAN TAPIA, PAOLA HUERTA, JEAN TAPIA HUERTA Y VALERIE TAPIA HUERTA
Description
BOLETO AEREO A FAVOR DE LOS SRES. IVAN TAPIA, PAOLA HUERTA, JEAN TAPIA HUERTA Y VALERIE TAPIA HUERTA RUTA SDQ-CDG-VIE FECHA 27/08/2016 AL 28/08/2016
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
BOLETO AEREO A FAVOR DE LOS SRES. IVAN TAPIA, PAOL
Type of Contract
ServicesDominicana
Contract Value
488,267.68 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.125803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
488,267.68
0.00
0.00
0.00
488,267.68
488,267.68
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 AÉREO A FAVOR DE LOS SRES. IVAN TAPIA, PAOLA HUERTA, JEAN TAPIA HUERTA Y VALERIE TAPIA HUERTA
4
UD
122,066.92
122,066.92
488,267.68
0.00
0.00
0.00
488,267.68
488,267.68
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_26/08/2016_04_29 p.m..Pdf
Download
Budget Setting
Back To Top
BCABE27A4186F63B513054498C9C7538D0870FF777CCD1FE0A287941E5D0B8F7_new