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.791349   Contract reference EDEESTE-2023-00289   Contract description: ADQUISICION DE SERVICIO DE TRANSPORTE DE FACTURAS   Type of Contract Services   Contract Start: 01/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2023-0016   Request Title ADQUISICION DE SERVICIO DE TRANSPORTE DE FACTURAS   Description ADQUISICION DE SERVICIO DE TRANSPORTE DE FACTURAS   Business Operation Dirección Comercial   Reply Reference OFERTA DE BRINKS CASH_EXT   Type of Contract ServicesDominicana   Contract Value 2,650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1655331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,650,000.00 0.00 0.00 0.00 2,650,000.00 2,650,000.00         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 78102203 - Servicios de e(...)78102203 - Servicios de envío, recogida o entrega de correo 2.2.4.1.01 Servicio de Transporte de facturas 1 UD 2,650,000 2,650,000 2,650,000.00 0.00 0.00 0.00 2,650,000.00 2,650,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EE Borrador -Brink s Cash Solution Borrador Contrato de Servicios de Transporte de Facturas.pdf EE Borrador -Brink s Cash Solution Borrador Contrato de Servicios de Transporte de Facturas.pdf Download COUTA A COMPROMETER EDEESTE-CCC-CP-2023-0016.pdf COUTA A COMPROMETER EDEESTE-CCC-CP-2023-0016.pdf Download ACTO DE ADJUDICACION TRANSPORTE DE FACTURA CP 2023-0016.pdf ACTO DE ADJUDICACION TRANSPORTE DE FACTURA CP 2023-0016.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 2,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 2,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 2,650,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 2,650,000.00  DOP Vencido COUTA A COMPROMETER EDEESTE-CCC-CP-2023-0016.pdf