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.144104   Contract reference MIREX-2016-00186   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-PE15-2016-0196   Request Title ADQUISICIÓN DE BOLETO AÉREO A FAVOR DE LOS SRES. BERTHA NUÑEZ Y LUISANNA VEGA   Description BOLETO AÉREO A FAVOR DE LOS SRES. BERTHA NUÑEZ Y LUISANNA VEGA RUTA (SDQ-MAD-BRU) FECHA 04/09/2016   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference BOLETO AÉREO A FAVOR DE LOS SRES. BERTHA NUÑEZ Y   Type of Contract ServicesDominicana   Contract Value 83,335.68 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.129002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,335.68 0.00 0.00 0.00 83,335.68 83,335.68         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. BERTHA NUÑEZ Y LUISANNA VEGA 1 UD 83,335.68 83,335.68 83,335.68 0.00 0.00 0.00 83,335.68 83,335.68 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_01/09/2016_02_24 p.m..Pdf Download Budget Setting   Back To Top D3149CDB35AB860F848FF6FA07104F81E731C2E6381F04AFC0A3989D6D6DA834_new