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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.151905
Contract reference
DIGECOOM-2016-00070
Contract description:
Type of Contract
Services
Contract Start:
17/11/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2016 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DIGECOOM-UC-CD-2016-0042
Request Title
SERVICIO DE ENVIO DE DOCUMENTACION
Description
SERVICIO DE ENVIO DE DOCUMENTACION
Business Operation
DEPARTAMENTO DE ARCHIVOS Y CORRESPONDENCIA
Reply Reference
SERVICIO DE ENVIO DE DOCUMENTACION_EXT
Type of Contract
ServicesDominicana
Contract Value
3,572.45 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
17/11/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2016 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.171104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,027.50
0.00
544.95
0.00
3,027.35
3,572.45
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
78102206 - Servicios de m
(...)
78102206 - Servicios de mensajería en bicicleta o motocicleta
2.2.1.4.01
SERVICIO DE ENVIO DE DOCUMENTACION
1
UD
3,027.35
3,027.5
3,027.50
0.00
18
544.95
0.00
3,027.35
3,572.45
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_17/11/2016_03_35 p.m..Pdf
Download
Budget Setting
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29FAEE2CCA944A7749382D39C15A5DECFC2B3D5D81922F2347F18EE00B60DD96_new