Contract Notice Detail
Summary Information

Summary Information

17,700 Dominican Pesos
 
CNSS-UC-CD-2024-0011 
SERVICIO NOTARIALES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO NOTARIALES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AVE. TIRADENTES NO. 33, NACO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/02/2024 14:02:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
17,700.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0217,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707500824465SxWVc117,700.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/02/2024 14:36:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
formulario constancia Codigo Ética.docxOtherDownload
Codigo_Etica_Institucional (1).pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152623609/02/2024 15:2017,700 Dominican PesosActive
    Final Report:09/02/2024 15:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Eva Rossina García Martínez 17,700 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicios Notariales T1-
    
Subtotal
17,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80121704 - Servicios lega(...)
2.2.8.7.02Servicios legales 1UD17,70017,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/02/2024 15:20 (UTC -4 hours)
Detail
09/02/2024 14:36 (UTC -4 hours)
Detail