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.294254   Contract reference DIDA-2018-00244   Contract description: Servicio de envío de paquetes y documentos desde la DIDA central a las oficinas locales y viceversa   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2018-0118   Request Title Servicio de envío de paquetes y documentos desde la DIDA central a las oficinas locales y viceversa   Description Servicio de envío de paquetes y documentos desde la DIDA central a las oficinas locales y viceversa   Business Operation Departamento Administrativo   Reply Reference Transporte Blanco S A_EXT   Type of Contract ServicesDominicana   Contract Value 10,000 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 Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.586056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,474.58 0.00 0.00 1,525.42 10,000.00 10,000.00         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 78102201 - Servicios de e(...)78102201 - Servicios de entrega postal nacional 2.2.1.4.01 Servicios de entrega postal nacional 1 UD 10,000 8,474.58 8,474.58 0.00 0.00 18 1,525.42 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota.pdf Certificación de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_10_42 p.m..Pdf Download Budget Setting   Back To Top CD26975F54A9E2FDE05EE16EC75FA65237C41ACA369E60E5F1169BDD43731CBF