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.475846   Contract reference DIDA-2020-00146   Contract description: Servicio de envíos de paquetes y documentos a distintas partes del país, desde DIDA Central a Oficinas Provinciales y viceversa.   Type of Contract Services   Contract Start: 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 12:00:00 ((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 DIDA-UC-CD-2020-0095   Request Title Servicio de envíos de paquetes y documentos a distintas partes del país, desde DIDA Central a Oficinas Provinciales y viceversa   Description Servicio de envíos de paquetes y documentos a distintas partes del país, desde DIDA Central a Oficinas Provinciales y viceversa   Business Operation Departamento Administrativo   Reply Reference Oferta Transporte Blanco_EXT   Type of Contract ServicesDominicana   Contract Value 147,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1009721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 0.00 0.00 147,000.00 147,000.00         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 78102201 - Servicios de e(...)78102201 - Servicios de entrega postal nacional 2.2.1.4.01 Servicio de envíos de paquetes y documentos a distintas partes del país, desde DIDA Central a Oficinas Provinciales y viceversa 1 UD 147,000 147,000 147,000.00 0.00 0.00 0.00 147,000.00 147,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certtificacion de cuota.pdf Certtificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2020_3_02 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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.4.01 147,000.00  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 EG1602275781093CbCol 19201 147,000.00  DOP Vencido Certtificacion de presupuestaria.pdf