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.506941   Contract reference DGCP-2021-00024   Contract description: Servicios de distribución de las cartas en el gran Santo Domingo.   Type of Contract Services   Contract Start: 09/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2021-0007   Request Title Servicios de distribución de las cartas en el gran Santo Domingo.   Description Servicios de distribución de las cartas en el gran Santo Domingo.   Business Operation División de Archivo y Correspondencias.   Reply Reference Domex_EXT   Type of Contract ServicesDominicana   Contract Value 26,963 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1092002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,850.00 0.00 4,113.00 0.00 26,693.00 26,963.00         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 78102203 - Servicios de e(...)78102203 - Servicios de envío, recogida o entrega de correo 2.2.4.1.01 servicios de distribución de correspondencias, para la entrega a diferentes destinatarios de 300 cartas en el gran Santo Domingo 1 UD 26,693 22,850 22,850.00 0.00 18 4,113.00 0.00 26,693.00 26,963.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2021_7_01 p.m..Pdf Download Orden.pdf Orden.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 26,963.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 26,963.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   26,963.00 26,963.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 sn 1 26,963.00  DOP Vencido Certificacion de Fondo.pdf