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.339335   Contract reference DGM-2019-00235   Contract description: MANEJO DE IMPORTACIÓN   Type of Contract Services   Contract Start: 29/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGM-UC-CD-2019-0159   Request Title MANEJO DE IMPORTACIÓN   Description MANEJO DE IMPORTACIÓN   Business Operation Dirección Administrativa Financiera.   Reply Reference LOGISTICS SOLUTIONS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,873.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,873.99 0.00 0.00 0.00 1.00 39,873.99         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 78101702 - Servicios de t(...)78101702 - Servicios de transporte internacional por buque 2.2.4.2.01 MANEJO DE IMPORTACIÓN (SALIDA DE CONTENEDOR EN EL PUERTO MULTIMODAL CAUCEDO) 1 UD 1 39,873.99 39,873.99 0.00 0.00 0.00 40,000.00 39,873.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO REPONIBLE.pdf FONDO REPONIBLE.pdf Download Contract Technical Document Mappings Orden de Servicios_29/05/2019_09_27 p.m..Pdf Download Budget Setting   Back To Top 2536703319CEFF7994302FAC78E8B0B3B90294A69A76481E906928D649133F50