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.561454   Contract reference MEM-2021-00194   Contract description: CONTRATACION SERVICIO DESADUANIZACION   Type of Contract Services   Contract Start: 01/10/2021 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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-2021-0135   Request Title CONTRATACION SERVICIO DESADUANIZACION   Description CONTRATACION SERVICIO DESADUANIZACION   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference CONTRATACION SERVICIO DESADUANIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 38,044.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden es una continuidad de la orden MEM-2021-00185. los originales reposan en la referida orden de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.1209140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,241.02 0.00 5,803.38 0.00 38,044.40 38,044.40         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         3 78131601 - Almacenaje de (...)78131601 - Almacenaje de mercancías embandejadas 2.2.4.3.01 Almacenaje 1 UD 38,044.4 32,241.02 32,241.02 0.00 18 5,803.38 0.00 38,044.40 38,044.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS DESADUANIZACION.pdf FONDOS DESADUANIZACION.pdf Download INF DESADUANIZACION.pdf INF DESADUANIZACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2021_9_14 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 38,044.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.01 38,044.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   DESADUANIZACION 38,044.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632426896265eJm7I 2566 38,044.40  DOP Vencido FONDOS DESADUANIZACION.pdf