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.600528   Contract reference HMRA-2022-00184   Contract description: SERVICIO DE TRANSPORTE   Type of Contract Services   Contract Start: 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 00:00:00 ((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 HMRA-UC-CD-2022-0120   Request Title SERVICIO DE TRANSPORTE   Description SERVICIO DE TRANSPORTE   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 137,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,800.00 0.00 21,024.00 0.00 140,000.00 137,824.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE TRANSPORTE Y GESTION ADUANAL PARA TRASLADO DE EQUIPOS DONADOS DE TECNOLOGIA 1 UD 140,000 116,800 116,800.00 0.00 18 21,024.00 0.00 140,000.00 137,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 1481.docx CUOTA COMPROMETER 1481.docx Download Contract Technical Document Mappings Orden de Servicio_25/2/2022_7_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 137,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 137,824.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022021481 2 137,824.00  DOP Vencido CUOTA COMPROMETER 1481.docx