1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.506257
Contract reference
IDECOOP-2021-00003
Contract description:
Servicio de transporte para la mudanza del local que alojaba la Regional de Santo domingo Este al local nuevo de la misma
Type of Contract
Services
Contract Start:
04/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
IDECOOP-UC-CD-2021-0004
Request Title
Servicio de transporte para la mudanza del local que alojaba la Regional de Santo domingo Este al local nuevo de la misma.
Description
“Servicio de transporte para la mudanza del local que alojaba la Regional de Santo domingo Este al local nuevo de la misma, perteneciente a esta institución”.
Business Operation
Dirección Administrativa
Reply Reference
Oferta apolo comunicaciones, srl_EXT
Type of Contract
ServicesDominicana
Contract Value
18,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO
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.1089929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,500.00
0.00
0.00
0.00
18,500.00
18,500.00
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
78141701 - Servicios de r
(...)
78141701 - Servicios de remolcadores
2.2.9.1.01
Servicio de transporte para la mudanza del local que alojaba la Regional de Santo domingo Este al local nuevo de la misma, perteneciente a esta institución.
1
UD
18,500
18,500
18,500.00
0.00
0.00
0.00
18,500.00
18,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_4/3/2021_5_47 p.m..Pdf
Download
ACTA DE ADJUDICACION IDECOOP-UC-CD-2021.pdf
ACTA DE ADJUDICACION IDECOOP-UC-CD-2021.pdf
Download
CUOTA A COMPROMETER IDECOOP-UC-CD-2021-0004.pdf
CUOTA A COMPROMETER IDECOOP-UC-CD-2021-0004.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
18,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
18,500.00
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
2021
CF-004
4
19,000.00
DOP
Vencido
CERTIFICACION DE FONDO IDECOOP-CF-0004-2021.pdf