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.644498
Contract reference
INM-RD-2022-00163
Contract description:
Servicio de Courier para envió de paquetes (documentos) a España
Type of Contract
Services
Contract Start:
21/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INM-RD-UC-CD-2022-0146
Request Title
Servicio de Courier para envió de paquetes (documentos) a España
Description
Servicio de Courier para envió de paquetes (documentos) a España
Business Operation
División Administrativa y Financiera
Reply Reference
Business Mail & Cargo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
17,438.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1382213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,438.65
0.00
0.00
0.00
17,438.65
17,438.65
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
78102204 - Servicios de e
(...)
78102204 - Servicios de entrega a nivel mundial de cartas o paquetes pequeños
2.2.1.4.01
Servicio de Courier para envío de documentos a España a las direcciones: •C/ Teniente Muñoz Díaz, 29. 1D Madrid 28018 MADRID Spain •Plaça Sant Antoni, nº 2, Mas d'en Rieres Coves de Vinromà 12185 Castelló de la Plana España
1
UD
17,438.65
17,438.65
17,438.65
0.00
0.00
0.00
17,438.65
17,438.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
102526257.pdf
102526257.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/7/2022_3_34 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
17,438.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.4.01
17,438.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Courier para envió de paquetes (documentos) a España
17,438.65
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
102526257
6257
17,438.65
DOP
Vencido
102526257.pdf
2023
102526257
6257
17,438.65
DOP
Vencido
102526257.pdf