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.436812   Contract reference MEM-2020-00160   Contract description: SERVICIO DESADUANIZACION   Type of Contract Services   Contract Start: 20/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 15:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0019   Request Title SERVICIO DESADUANIZACION   Description SERVICIO DESADUANIZACION   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference SERVICIO DESADUANIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 315,355.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.882102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,291.02 0.00 0.00 8,064.00 269,418.60 315,355.02         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 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 GESTION ADUANAL 2 UD 9,200 9,200 18,400.00 0.00 0.00 18 3,312.00 18,400.00 21,712.00         2 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 MANEJO (HANDLING 2 UD 5,500 5,500 11,000.00 0.00 0.00 18 1,980.00 11,000.00 12,980.00         3 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 INSPECCION 2 UD 5,000 5,000 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         4 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 TASA AEROPORTUARIA 2 UD 5,200 5,200 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00         5 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 ENTREGA DE DOCUMENTOS 2 UD 2,700 2,700 5,400.00 0.00 0.00 18 972.00 5,400.00 6,372.00         6 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 TRANSPORTE 2 UD 13,000 13,000 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         7 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 ALMACENAJE 1 UD 3,900 5,257.42 5,257.42 0.00 0.00 0.00 3,900.00 5,257.42         8 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 ALMACENAJE 1 UD 184,318.6 220,833.6 220,833.60 0.00 0.00 0.00 184,318.60 220,833.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CERT..docx CERT..docx Download Contract Technical Document Mappings Orden de Servicios_30/3/2020_2_16 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 269,418.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 269,418.60  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 2020 EG156475034534OUWO2l 2663 269,418.60  DOP Vencido CERTIFICACION DE FONDOS POR CHEQUE.pdf