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.535242   Contract reference MESCYT-2021-00084   Contract description: SERVICIO ADUANAL   Type of Contract Services   Contract Start: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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 MESCYT-UC-CD-2021-0033   Request Title SERVICIO ADUANAL   Description SERVICIO ADUANAL   Business Operation DESPACHO   Reply Reference SERVICIO ADUANAL_EXT   Type of Contract ServicesDominicana   Contract Value 114,196.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,327.68 0.00 1,868.40 0.00 114,196.08 114,196.08         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 78121602 - Servicios de p(...)78121602 - Servicios de pesaje 2.2.4.3.02 GESTION ADUANAL 1 UD 12,769.7 10,901.3 10,901.30 0.00 10,380 18 1,868.40 0.00 12,769.70 12,769.70         1 78121602 - Servicios de p(...)78121602 - Servicios de pesaje 2.2.4.3.02 GASTOS PORTUARIO 1 UD 101,426.38 101,426.38 101,426.38 0.00 0.00 0.00 101,426.38 101,426.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_10/5/2021_1_52 p.m..Pdf Download CUOTA ORDEN 84.pdf CUOTA ORDEN 84.pdf Download CUOTA ORDEN 84.pdf CUOTA ORDEN 84.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 114,196.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.02 114,196.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ADUANAL 114,196.08  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620749262332AmjeF 1 114,196.08  DOP Vencido CUOTA ORDEN 84.pdf