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.539795   Contract reference COMEDORES ECONOMICOS-2021-00034   Contract description: TRANSPORTE DE CORREO Y CARGA.   Type of Contract Services   Contract Start: 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2021-0022   Request Title TRANSPORTE DE CORREO Y CARGA.   Description TRANSPORTE DE CORREO Y CARGA DE LA DONACION DE PRODUCTOS ENLATADOS DE (HABICHUELAS), DONADOS POR EL SEÑOR RAFAEL ANTONIO MATA, PROCEDENTE DE LOS ESTADOS UNIDOS DE AMERICA.   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference TRANSPORTE DE CORREO Y CARGA _EXT   Type of Contract ServicesDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 0.00 77,880.00 66,000.00         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 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 TRANSPORTE DE CORREO Y CARGA 1 UD 77,880 66,000 66,000.00 0.00 0.00 0.00 77,880.00 66,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA COINSA 0034 (1).pdf ORDEN DE COMPRA COINSA 0034 (1).pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRA COINSA 0034 (1).pdf ORDEN DE COMPRA COINSA 0034 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE DE CORREO Y CARGA. 66,000.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0221020014521 1 66,000.00  DOP Vencido CUOTA COMPROMISO.pdf