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.619300   Contract reference MEM-2022-00087   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? 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-2022-0060   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 70,705.6 Dominican Pesos   Conditions   Back To Top 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: El requerimiento original ( 2020-9378) reposa en la orden 2022-00088 Catalogue Items   Back To Top     1   DO1.PCCNTR.1331126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,920.00 0.00 10,785.60 0.00 71,400.00 70,705.60         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 70,000 58,800 58,800.00 0.00 18 10,584.00 0.00 70,000.00 69,384.00         2 78121502 - Servicios de e(...)78121502 - Servicios de embalaje 2.2.4.3.02 Salida de Almacén 1 UD 1,400 1,120 1,120.00 0.00 18 201.60 0.00 1,400.00 1,321.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Fondo.PDF Certificación de Fondo.PDF Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2022_8_04 p.m..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 70,705.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.02 70,705.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 70,705.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1621860142201sCcip 1278 70,705.60  DOP Vencido Certificación de Fondo.PDF