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.290932
Contract reference
DIGECOG-2018-00382
Contract description:
Adquisición servicio envío de circulares al interior del País
Type of Contract
Services
Contract Start:
31/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-UC-CD-2018-0184
Request Title
Adquisición servicio envío de circulares al interior del País
Description
Adquisición servicio envío de circulares al interior del País
Business Operation
Divicion de archivo y correspondencia
Reply Reference
Mensajeria Nacional_EXT
Type of Contract
ServicesDominicana
Contract Value
72,463.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.591907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,410.00
0.00
11,053.80
0.00
72,463.80
72,463.80
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
78102203 - Servicios de e
(...)
78102203 - Servicios de envío, recogida o entrega de correo
2.2.1.4.01
Envío de circulares al interior del país
267
UD
271.4
230
61,410.00
0.00
18
11,053.80
0.00
72,463.80
72,463.80
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_31/12/2018_02_50 p.m..Pdf
Download
Swolicitud de circularea.pdf
Swolicitud de circularea.pdf
Download
Budget Setting
Back To Top
0A9F0C8670A3EBD462D171E889E3603B4A6DC579D583E45068CE743A8889BA63