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.701871   Contract reference EDESUR-2022-00308   Contract description: Contratación de Servicios de Mensajería de Documentos   Type of Contract Services   Contract Start: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2022-0072   Request Title Contratación de Servicios de Mensajería de Documentos   Description Contratación de Servicios de Mensajería de Documentos   Business Operation Dirección de Logística   Reply Reference Brinks Cash Solutions, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,080,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,000.00 0.00 0.00 0.00 1,080,000.00 1,080,000.00         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 78102206 - Servicios de m(...)78102206 - Servicios de mensajería en bicicleta o motocicleta 2.2.1.4.01 Servicios de Mesajeria de Documentos 1 UD 1,080,000 1,080,000 1,080,000.00 0.00 0.00 0.00 1,080,000.00 1,080,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 4500027433 BRINKS CASH SOLUTIONS SA.pdf OC 4500027433 BRINKS CASH SOLUTIONS SA.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 1,080,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.4.01 1,080,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 224   Pago contra factura 1,080,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-224-2022 1 1,080,000.00  DOP Vencido Cuota Comprometer.pdf 2023 DF-CF-224-2022 1 1,080,000.00  DOP Vencido Cuota Comprometer.pdf