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.327001
Contract reference
DIGECOG-2019-00116
Contract description:
Servicio envío de comunicaciones al interior del país
Type of Contract
Services
Contract Start:
17/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 09:00:00
((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-2019-0066
Request Title
Servicio envío de comunicaciones al interior del país
Description
Servicio envío de comunicaciones al interior del país
Business Operation
Divicion de archivo y correspondencia
Reply Reference
Tasker_EXT
Type of Contract
ServicesDominicana
Contract Value
40,167.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
17/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2019 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,040.00
0.00
6,127.20
0.00
40,167.20
40,167.20
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 comunicaciones al interior del país
184
UD
218.3
185
34,040.00
0.00
18
6,127.20
0.00
40,167.20
40,167.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Tasker.pdf
Acta Tasker.pdf
Download
Acta Tasker.pdf
Acta Tasker.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/05/2019_08_19 p.m..Pdf
Download
Budget Setting
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