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.605060   Contract reference OCI-2022-00021   Contract description: Servicio de contratación de personal de carga, para la mudanza de almacenes.   Type of Contract Services   Contract Start: 16/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2022 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 OCI-UC-CD-2022-0015   Request Title Servicio de contratación de personal de carga, para la mudanza de almacenes.   Description Servicio de contratación de personal de carga, para la mudanza de almacenes.   Business Operation Transportación   Reply Reference L & D Transport, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 62,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Estos trabajos serán realizados en las movilización de el almacén Mendoza a las instalaciones de la 30 de Marzo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1309026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Supervisor. 1 UD 8,000 8,000 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Personal de carga. 6 UD 9,000 9,000 54,000.00 0.00 0 0.00 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/3/2022_7_52 p.m..Pdf Download Certificado de fondos.pdf Certificado de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 62,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 62,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646918981069JC0KHJ 1 62,000.00  DOP Vencido Certificado de fondos.pdf