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.531844   Contract reference MEM-2021-00118   Contract description: SERVICIO ENVIO DE DOCUMENTOS   Type of Contract Services   Contract Start: 17/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 15:00:00 ((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 MEM-UC-CD-2021-0085   Request Title SERVICIO ENVIO DE DOCUMENTOS   Description SERVICIO ENVIO DE DOCUMENTOS Y MUESTRAS   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference SERVICIO ENVIO DE DOCUMENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 4,100.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,474.83 0.00 625.47 0.00 5,000.00 4,100.30         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 Servicio de courier para envió de documentos 1 UD 5,000 3,474.83 3,474.83 0.00 18 625.47 0.00 5,000.00 4,100.30   Mis observaciones:El servicio de flete incluye: caja 12x12x12, yardas de papel manila y servicio de empaque.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS FLETE.pdf FONDOS FLETE.pdf Download INF. FLETE.pdf INF. FLETE.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2021_1_43 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 4,100.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 4,100.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   FLETE 4,100.30  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623762266270p2hWU 1480 4,100.30  DOP Vencido FONDOS FLETE.pdf