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.584228   Contract reference MEM-2021-00325   Contract description: CONTRATACION SERVICIO DESADUANIZACION   Type of Contract Services   Contract Start: 15/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 MEM-UC-CD-2021-0186   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 16,750.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((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.1259446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,195.00 0.00 2,555.10 0.00 20,000.00 16,750.10         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 78121502 - Servicios de e(...)78121502 - Servicios de embalaje 2.2.4.3.02 Servicio manejo de carga 1 UD 20,000 14,195 14,195.00 0.00 18 2,555.10 0.00 20,000.00 16,750.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ADUANAL.pdf CUOTA ADUANAL.pdf Download INF ADUANAL.Pdf INF ADUANAL.Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_6_04 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 16,750.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.02 16,750.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANEJO DE CARGA 16,750.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639505974322ydmfk 3599 16,750.10  DOP Vencido CUOTA ADUANAL.pdf