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.638946
Contract reference
MEM-2022-00059
Contract description:
Retiro de Mercancía en Almacenaje
Type of Contract
Services
Contract Start:
01/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-2022-0047
Request Title
Retiro de Mercancía en Almacenaje
Description
Retiro de Mercancía en Almacenaje
Business Operation
VICEMINISTERIO DE ENERGIA NUCLEAR
Reply Reference
Retiro de Mercancía en Almacenaje_EXT
Type of Contract
ServicesDominicana
Contract Value
136,849.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1318611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,974.10
0.00
20,875.34
0.00
143,670.00
136,849.44
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
Almacenaje
1
UD
140,000
113,120
113,120.00
0.00
18
20,361.60
0.00
140,000.00
133,481.60
2
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Salida de Almacen
1
UD
1,800
1,400
1,400.00
0.00
18
252.00
0.00
1,800.00
1,652.00
3
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Tasa Aeropuertaria
1
UD
60
47.46
47.46
0.00
18
8.54
0.00
60.00
56.00
4
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Cargo Administrativo
1
UD
10
6.64
6.64
0.00
18
1.20
0.00
10.00
7.84
5
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Documentos
1
UD
1,800
1,400
1,400.00
0.00
18
252.00
0.00
1,800.00
1,652.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_31_3_2022_3_33 p.m. CARIBETRANS.Pdf
Informe Final_31_3_2022_3_33 p.m. CARIBETRANS.Pdf
Download
APROPIACION RETIRO DE MERCANCIA EN ALMACENAJE.pdf
APROPIACION RETIRO DE MERCANCIA EN ALMACENAJE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2022_1_43 p.m..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
136,849.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.3.02
136,849.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
136,849.44
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648217076571k8Zgq
800
136,849.44
DOP
Vencido
APROPIACION RETIRO DE MERCANCIA EN ALMACENAJE.pdf