1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591178
Contract reference
MEM-2021-00339
Contract description:
ALMACENAJE PARA RETIRO DE MERCANCIA
Type of Contract
Services
Contract Start:
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0196
Request Title
ALMACENAJE PARA RETIRO DE MERCANCIA
Description
ALMACENAJE PARA RETIRO DE MERCANCIA
Business Operation
VICEMINISTERIO DE ENERGIA NUCLEAR
Reply Reference
ALMACENAJE PARA RETIRO DE MERCANCIA _EXT
Type of Contract
ServicesDominicana
Contract Value
71,655.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((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
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1
DO1.PCCNTR.1268928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,733.71
0.00
10,921.67
0.00
60,647.00
71,655.38
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
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Documentacion
1
UD
1,400
1,444.5
1,444.50
0.00
18
260.01
0.00
1,400.00
1,704.51
2
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Despacho de almacen
1
UD
1,400
1,444.5
1,444.50
0.00
18
260.01
0.00
1,400.00
1,704.51
3
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Tasa aeroportuaria
1
UD
60
57.78
57.78
0.00
0
0.00
0.00
60.00
57.78
4
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Cargo administrativo
1
UD
7
6.93
6.93
0.00
18
1.25
0.00
7.00
8.18
5
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Almacenaje
1
UD
57,780
57,780
57,780.00
0.00
18
10,400.40
0.00
57,780.00
68,180.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INF ALMACENAJE.Pdf
INF ALMACENAJE.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2021_5_53 p.m..Pdf
Download
FONDOS ALMACENAJE 1.pdf
FONDOS ALMACENAJE 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,655.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.3.02
71,655.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALMACENAJE
71,655.38
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631032673782st8ML
2356
71,655.38
DOP
Vencido
FONDOS ALMACENAJE 1.pdf