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.809795   Contract reference EDESUR-2023-00455   Contract description: Contratación Servicio de Transporte de Sobres ,Valijas,Paquetes y Cajas con Documentos (No Valores)Sectores(Segunda Convocatoria)   Type of Contract Services   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 17:00:00 ((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-2023-0085   Request Title Contratación Servicio de Transporte de Sobres ,Valijas,Paquetes y Cajas con Documentos (No Valores)Sectores   Description Contratación Servicio de Transporte de Sobres ,Valijas,Paquetes y Cajas con Documentos (No Valores)Sectores   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0085 Contratación Servicio de T   Type of Contract ServicesDominicana   Contract Value 924,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 17:00:00 ((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.1730607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,050.85 0.00 140,949.15 0.00 840,000.00 924,000.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Contratacion de Servicio de Transporte de Sobres,Valijas,Paquetes y Cajas con Documentos(No Valores) Sectores 1 UD 840,000 783,050.85 783,050.85 0.00 18 140,949.15 0.00 840,000.00 924,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Tecnico Economica EDESUR-DAF-CM-2023-0085 pdf.pdf Informe Tecnico Economica EDESUR-DAF-CM-2023-0085 pdf.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota comprometer CM-0085.pdf Cuota comprometer CM-0085.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Tecnico Economica EDESUR-DAF-CM-2023-0085 pdf.pdf Informe Tecnico Economica EDESUR-DAF-CM-2023-0085 pdf.pdf Download Orden de Compras Portal.pdf Orden de Compras Portal.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 924,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 924,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   60 DIAS 924,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-580-2023 1 924,000.00  DOP Vencido Cuota comprometer CM-0085.pdf 2024 DF-CF-580-2023 2 924,000.00  DOP Vencido Cuota comprometer CM-0085.pdf (View History)