1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.147512
Contract reference
MIREX-2016-00199
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-PE15-2016-0206
Request Title
ADQUISICIÓN DE BOLETO AÉREO A FAVOR DE LA SRA. VENECIA PADILLA
Description
BOLETO AÉREO A FAVOR DE LA SRA. VENECIA PADILLA RUTA (SDQ-JFK-SDQ) FECHA 18/09/2016 AL 24/09/2016
Business Operation
DESPACHO DEL SR. MINISTRO
Reply Reference
BOLETO AÉREO A FAVOR DE LA SRA. VENECIA PADILLA_E
Type of Contract
ServicesDominicana
Contract Value
78,168.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
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
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1
DO1.PCCNTR.149505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,168.52
0.00
0.00
0.00
78,168.52
78,168.52
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. VENECIA PADILLA
1
UD
78,168.52
78,168.52
78,168.52
0.00
0.00
0.00
78,168.52
78,168.52
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_11/10/2016_06_45 p.m..Pdf
Download
Budget Setting
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127EF411E25BC265627DC38E94266643462CE437347EC45A8BEF51C0E2C745A7_new