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.729355   Contract reference UAF-2022-00127   Contract description: Servicio de mudanza al nuevo edificio UAF   Type of Contract Services   Contract Start: 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 15:00:00 ((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 UAF-UC-CD-2022-0058   Request Title Servicio de mudanza al nuevo edificio UAF   Description Servicio de mudanza al nuevo edificio UAF   Business Operation Sección de Servicios Generales   Reply Reference Mudanzas Dominicanas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 153,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 0.00 0.00 153,000.00 153,000.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicio de mudanza (según especificaciones técnicas) 1 UD 153,000 153,000 153,000.00 0.00 0.00 0.00 153,000.00 153,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/12/2022_6_00 p.m..Pdf Download COPROMISO MUDANZAS DOMINICANAS.pdf COPROMISO MUDANZAS DOMINICANAS.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 153,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 153,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mudanza al nuevo edificio UAF 153,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671213651830P1Bze 1 153,000.00  DOP Vencido Link 2023 EG168182870854534xE9 1 153,000.00  DOP Vencido Link