1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406940
Contract reference
DIGECOG-2019-00325
Contract description:
Servicio de Mensajería para el Envío de Comunicaciones al Interior del Pais.
Type of Contract
Services
Contract Start:
18/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 08:00:00
((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
DIGECOG-UC-CD-2019-0176
Request Title
Servicio de Mensajería para el Envío de Comunicaciones al Interior del Pais.
Description
Servicio de Mensajería para el Envío de Comunicaciones al Interior del Pais
Business Operation
Divicion de archivo y correspondencia
Reply Reference
Mensajeria Nacional_EXT
Type of Contract
ServicesDominicana
Contract Value
62,115.2 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
18/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.803902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,640.00
0.00
9,475.20
0.00
62,980.00
62,115.20
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 de Pais.
188
UD
335
280
52,640.00
0.00
18
9,475.20
0.00
62,980.00
62,115.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion de mensajeria.pdf
Apropiacion de mensajeria.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/12/2019_12_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.4.01
62,980.00
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
EG225000000
1372
95,373.50
DOP
Vencido
Aprop. de comunicaiones (2).pdf