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.737443   Contract reference INPOSDOM-2023-00059   Contract description: SERVICIO DE LINEA AREA PARA TRANSPORTACION POSTAL INTERNACIONAL   Type of Contract Services   Contract Start: 16/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INPOSDOM-CCC-CP-2023-0003   Request Title SERVICIO DE LINEA AREA PARA TRANSPORTACION POSTAL INTERNACIONAL   Description SERVICIO DE LINEA AREA PARA TRANSPORTACION POSTAL INTERNACIONAL   Business Operation operaciones   Reply Reference LOGIC PAQ BTD SA_EXT   Type of Contract ServicesDominicana   Contract Value 5,840,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron 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.1567411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,840,000.00 0.00 0.00 0.00 5,000,840.00 5,840,000.00         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 78101501 - Transporte nac(...)78101501 - Transporte nacional aéreo de carga 2.2.4.2.01 Servicio de Linea aérea para transportación postal internacional 1 UD 5,000,840 5,840,000 5,840,000.00 0.00 0.00 0.00 5,000,840.00 5,840,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto administrativo.pdf acto administrativo.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download Certificacion presupuestaria CP-2023-0003.pdf Certificacion presupuestaria CP-2023-0003.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 5,840,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 5,840,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LINEA AREA PARA TRANSPORTACION POSTAL INTERNACIONAL 5,000,840.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 5,000,840.00  DOP Vencido Certificacion presupuestaria CP-2023-0003.pdf