1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223351
Contract reference
AGN-2018-00077
Contract description:
ENVÍO DE PAQUETES A ESPAÑA, CUBA Y PUERTO RICO
Type of Contract
Services
Contract Start:
19/04/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0059
Request Title
ENVIO PAQUETES AL EXTRANJERO
Description
ENVIO PAQUETES AL EXTRANJERO (ESPAÑA, CUBA Y PUERTO RICO)
Business Operation
Divulgación
Reply Reference
EMS_EXT
Type of Contract
ServicesDominicana
Contract Value
8,165 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/04/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.448319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,165.00
0.00
0.00
0.00
9,000.00
8,165.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ENVIO DE PAQUETE A ESPAÑA
1
UD
3,000
3,560
3,560.00
0.00
0.00
0.00
3,000.00
3,560.00
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ENVIO DE PAQUETE A CUBA
1
UD
3,000
1,650
1,650.00
0.00
0.00
0.00
3,000.00
1,650.00
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ENVIO DE PAQUETE A PUERTO RICO
1
UD
3,000
2,955
2,955.00
0.00
0.00
0.00
3,000.00
2,955.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PARA ENVIO DE LIBROS Y CORRESPONDENCIA.pdf
COMPROMISO PARA ENVIO DE LIBROS Y CORRESPONDENCIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/04/2018_03_11 p.m..Pdf
Download
Budget Setting
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6A11A9990E89707D61203510AE12E5CC269F2F46A248681A033CFBCAE9A9B3DC