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.551555   Contract reference MEM-2021-00161   Contract description: SERVICIO ADUANAL   Type of Contract Services   Contract Start: 30/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0121   Request Title SERVICIO ADUANAL   Description SERVICIO ADUANAL   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference SERVICIO ADUANAL_EXT   Type of Contract ServicesDominicana   Contract Value 3,599.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1188230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,083.21 0.00 515.97 0.00 5,300.00 3,599.18         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Gestión manejo de documentos. 1 UD 5,000 2,866.5 2,866.50 0.00 18 515.97 0.00 5,000.00 3,382.47   Mis observaciones:Gestión manejo de documentos para retirar equipos de aduana.             2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 TASA AEROPORTUARIA 1 UD 300 216.71 216.71 0.00 0.00 0.00 300.00 216.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SERVICIO DE FLETE.pdf CUOTA SERVICIO DE FLETE.pdf Download ACTA ADJ FLETE.pdf ACTA ADJ FLETE.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2021_2_01 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 3,599.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 3,599.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   FLETE 3,599.18  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629999134075vYW5o 2160 3,599.18  DOP Vencido CUOTA SERVICIO DE FLETE.pdf