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.591173   Contract reference MEM-2021-00340   Contract description: RETIRO DE MERCANCIA EN ALMACENAJE   Type of Contract Services   Contract Start: 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2021-0196   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 3,451.5 Dominican Pesos   Conditions   Back To Top 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 29/12/2022 16:00:00 ((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: LOS ORIGINALES REPOSAN EN LA ORDEN 2021-00339 Catalogue Items   Back To Top     1   DO1.PCCNTR.1268929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,925.00 0.00 526.50 0.00 4,400.00 3,451.50         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         6 78121502 - Servicios de e(...)78121502 - Servicios de embalaje 2.2.4.3.02 Salida 1 UD 1,400 1,170 1,170.00 0.00 18 210.60 0.00 1,400.00 1,380.60         7 78121502 - Servicios de e(...)78121502 - Servicios de embalaje 2.2.4.3.02 Almacenaje 1 UD 3,000 1,755 1,755.00 0.00 18 315.90 0.00 3,000.00 2,070.90 Attestation Documents   Back To Top Contract Documents   Back To Top 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_6_07 p.m..Pdf Download FONDOS ALMACENAJE 1.pdf FONDOS ALMACENAJE 1.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 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