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.591896   Contract reference DIDA-2021-00111   Contract description: SERVICIO DE ENVÍO DE DOCUMENTOS DESDE LA DIDA CENTRAL A LAS OFICINAS PROVINCIALES Y VICEVERSA   Type of Contract Services   Contract Start: 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 DIDA-UC-CD-2021-0080   Request Title SERVICIO DE ENVÍO DE DOCUMENTOS DESDE LA DIDA CENTRAL A LAS OFICINAS PROVINCIALES Y VICEVERSA   Description SERVICIO DE ENVÍO DE DOCUMENTOS DESDE LA DIDA CENTRAL A LAS OFICINAS PROVINCIALES Y VICEVERSA   Business Operation Departamento Administrativo   Reply Reference Transporte Blanco, SA_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1253004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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 78102201 - Servicios de e(...)78102201 - Servicios de entrega postal nacional 2.2.1.4.01 Servicio de envió de documentos y paquetes desde la DIDA Central a las Oficinas Locales y viceversa 1 UD 100,000 100,000 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_7/12/2021_2_20 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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.4.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ENVÍO DE DOCUMENTOS DESDE LA DIDA CENTRAL A LAS OFICINAS PROVINCIALES Y VICEVERSA 100,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16387988830373MAS4 25051 100,000.00  DOP Vencido Cuota.pdf