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.543633   Contract reference MEM-2021-00004   Contract description: SERVICIO DESADUANIZACION   Type of Contract Services   Contract Start: 02/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 10:00:00 ((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-2021-0001   Request Title SERVICIO DESADUANIZACION   Description SERVICIO DESADUANIZACION   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference SERVICIO DESADUANIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 431,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,475.00 0.00 9,000.00 0.00 422,475.00 431,475.00         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 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 GESTION ADUANAL 4 UD 6,000 6,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         2 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 MANEJO (HANDLING 4 UD 3,000 3,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 INSPECCION 4 UD 3,500 3,500 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         4 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 TASA SEGURIDAD AEROPORTUARIA 3 UD 2,925 2,925 8,775.00 0.00 0.00 0.00 8,775.00 8,775.00         5 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 VUCE 4 UD 4,387.5 4,387.5 17,550.00 0.00 0.00 0.00 17,550.00 17,550.00         6 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 TRANSPORTE 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         7 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 ALMACENAJE 1 UD 93,700 93,700 93,700.00 0.00 0.00 0.00 93,700.00 93,700.00         8 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 ALMACENAJE 1 UD 130,500 130,500 130,500.00 0.00 0.00 0.00 130,500.00 130,500.00         9 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 ALMACENAJE 1 UD 94,700 94,700 94,700.00 0.00 0.00 0.00 94,700.00 94,700.00         10 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 ALMACENAJE 1 UD 20,250 20,250 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF. FRANK LEO.Pdf INF. FRANK LEO.Pdf Download FONDOS DESADUANIZACION 1.pdf FONDOS DESADUANIZACION 1.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2021_5_13 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 431,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 431,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DESADUANIZACION 431,475.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1601303161298wsNJ8 2489 431,475.00  DOP Vencido OFERTA.docx