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.442564   Contract reference MEM-2020-00169   Contract description: CONTRATACION SERVICIO DESADUANIZACION   Type of Contract Services   Contract Start: 18/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEM-UC-CD-2020-0110   Request Title CONTRATACION SERVICIO DESADUANIZACION   Description CONTRATACION SERVICIO DESADUANIZACION   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference CONTRATACION SERVICIO DESADUANIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 111,884.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Estos equipos serán entregados el 25/05/2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.917914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,874.00 0.00 9,010.26 0.00 102,874.00 111,884.26         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 ALMACENAJE 1 UD 9,282 9,282 9,282.00 0.00 0.00 0.00 9,282.00 9,282.00         2 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 ALMACENAJE 1 UD 22,950 22,950 22,950.00 0.00 0.00 0.00 22,950.00 22,950.00         3 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 18 3,312.00 0.00 18,400.00 21,712.00         4 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 18 1,980.00 0.00 11,000.00 12,980.00         5 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 INSPECCION 1 UD 10,257 10,257 10,257.00 0.00 18 1,846.26 0.00 10,257.00 12,103.26         6 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 INSPECCION 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         7 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 TASA AEROPORTUARIA 1 UD 5,200 5,200 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         8 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 TASA AEROPORTUARIA 1 UD 2,385 2,385 2,385.00 0.00 0.00 0.00 2,385.00 2,385.00         9 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 18 972.00 0.00 5,400.00 6,372.00         10 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 TRANSPORTE 1 UD 13,000 13,000 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download INF FRANK LEO.Pdf INF FRANK LEO.Pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2020_3_46 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 102,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 102,874.00  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 2020 EG156475034534OUWO2l 2663 102,874.00  DOP Vencido CERTIFICACION DE FONDOS POR CHEQUE.docx