1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304218
Contract reference
MIREX-2018-01029
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIREX-UC-CD-2018-0309
Request Title
COMPRA DE BOLETO AEREO A FAVOR DE NIKAULY DE LA MOTA
Description
COMPRA DE BOLETO AEREO A FAVOR DE NIKAULY DE LA MOTA
Business Operation
VICEMINISTERIO DE DOMINICANOS EN EL EXTERIOR
Reply Reference
COMPRA DE BOLETO AEREO A FAVOR DE NIKAULY DE LA MO
Type of Contract
ServicesDominicana
Contract Value
73,124 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
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ESTE MONTO TIENE UN ITBIS DE RD$10,000.08 Y OTROS IMPUESTOS DE RD$7,567.92
Catalogue Items
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1
DO1.PCCNTR.547417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,124.00
0.00
0.00
0.00
73,124.00
73,124.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
COMPRA DE BOLETO AEREO A FAVOR DE NIKAULY DE LA MOTA
1
UD
73,124
73,124
73,124.00
0.00
0.00
0.00
73,124.00
73,124.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/10/2018_07_37 p.m..Pdf
Download
Budget Setting
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9999BD14B81F391BA481A7D99BD8CCDA1B3B2891A1C4A0206E787D5ED781889E