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.648681   Contract reference DGII-2022-00397   Contract description: Servicio de distribucion de correspondencia en Zona Norte, Este y Sur   Type of Contract Services   Contract Start: 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 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 DGII-UC-CD-2022-0117   Request Title Servicio de distribucion de correspondencia en Zona Norte, Este y Sur   Description Servicio de distribucion de correspondencia en Zona Norte, Este y Sur   Business Operation Gerencia Administrativa y Financiera   Reply Reference Domex Expreso_EXT   Type of Contract ServicesDominicana   Contract Value 112,096.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1393234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,997.00 0.00 17,099.46 0.00 113,750.00 112,096.46         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 78102203 - Servicios de e(...)78102203 - Servicios de envío, recogida o entrega de correo 2.2.4.1.01 Servicio de Distribucion de Correspondencia 331 UD 325 287 94,997.00 0.00 18 17,099.46 0.00 113,750.00 112,096.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download Orden de Compras 15069 Domex.pdf Orden de Compras 15069 Domex.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,096.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 112,096.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 112,096.46  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0432 1 112,096.46  DOP Vencido Certificación Cuota a Comprometer.pdf