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.370383   Contract reference DIGECOG-2019-00232   Contract description: Servicio envío de boletines a las Instituciones y las Municipalidades al interior del País   Type of Contract Services   Contract Start: 23/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 08:00:00 ((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 DIGECOG-UC-CD-2019-0137   Request Title Servicio envío de boletines a las Instituciones y las Municipalidades al interior del País   Description Servicio envío de boletines a las Instituciones y las Municipalidades al interior del País   Business Operation Divicion de archivo y correspondencia   Reply Reference Tasker_EXT   Type of Contract ServicesDominicana   Contract Value 95,373.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 23/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 08:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,825.00 0.00 14,548.50 0.00 95,373.50 95,373.50         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 boletines a las Municipalidades al interior del país 385 UD 218.3 185 71,225.00 0.00 18 12,820.50 0.00 84,045.50 84,045.50         1 78102203 - Servicios de e(...)78102203 - Servicios de envío, recogida o entrega de correo 2.2.1.4.01 Envío de boletines a las instituciones Distrito Nacional 120 UD 94.4 80 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Tasker.pdf Acta de Tasker.pdf Download Cuota de Tasker.pdf Cuota de Tasker.pdf Download Contract Technical Document Mappings Orden de Servicios_23/08/2019_03_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,373.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.4.01 95,373.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 22500482306 1372 95,373.50  DOP Vencido Apropp. de comunicaiones.pdf