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.619318
Contract reference
MEM-2022-00088
Contract description:
Retiro de Mercancía en Almacén
Type of Contract
Services
Contract Start:
26/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 09:00:00
((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-2022-0059
Request Title
Retiro de Mercancía en Almacén
Description
Retiro de Mercancía en Almacén
Business Operation
Viceministerio de Energía Nuclear
Reply Reference
Retiro de Mercancía en Almacén_EXT
Type of Contract
ServicesDominicana
Contract Value
148,083.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.
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.1331236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,494.10
0.00
22,588.94
0.00
148,570.00
148,083.04
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
145,000
122,640
122,640.00
0.00
18
22,075.20
0.00
145,000.00
144,715.20
2
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
Salida de Almacén
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 Aereoportuaria
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
1,700
1,400
1,400.00
0.00
18
252.00
0.00
1,700.00
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.Pdf
Informe Final.Pdf
Download
Certificación de fondo.PDF
Certificación de fondo.PDF
Download
Contract Technical Document Mappings
Orden de Compras_25/4/2022_7_52 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
148,083.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.3.02
148,083.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
148,083.04
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1621860142201sCcip
1278
148,083.04
DOP
Vencido
Certificación de fondo.PDF