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.268186   Contract reference 911-2018-00389   Contract description: Adquisición de Servicios de Gestion Aduanal   Type of Contract Services   Contract Start: 29/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference 911-UC-CD-2018-0047   Request Title Adquisición de Servicios de Gestion Aduanal   Description Adquisición de Servicios de Gestion Aduanal   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 155,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 29/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.564145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,900.00 0.00 10,800.00 0.00 103,800.00 155,700.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Registro de enlace en la DGA 1 UD 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         2 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Documentación, Emisión de guia aerea 3 UD 3,500 3,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         3 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Gestión Aduanal en Destino 3 UD 23,600 20,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         4 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Transporte terrestre en destino 3 UD 6,000 23,300 69,900.00 0.00 0.00 0.00 18,000.00 69,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_26/10/2018_08_59 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de compra INNOVA No. 2018-000389.pdf Orden de compra INNOVA No. 2018-000389.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2018_02_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_23/11/2018_02_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_27/11/2018_09_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_27/11/2018_09_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_28/11/2018_03_02 p.m..Pdf Download Budget Setting   Back To Top 7E382A6AFF23DA562C8DEE849662D04DE3A977ED938E34CC86AED64035632431