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.156816
Contract reference
CONANI-2016-00491
Contract description:
Contratación de los servicios de notarización contratos.-
Type of Contract
Services
Contract Start:
26/12/2016 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CONANI-UC-CD-2016-0319
Request Title
Contratación de los servicios de notarización Contratos.-
Description
Contratación de los servicios de notario público para notarización Contratos.-
Business Operation
Lic. Aly Peña
Reply Reference
RODRIGUEZ & GONZALEZ ABOGADOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
23,010 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
26/12/2016 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.191604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
3,510.00
0.00
23,010.00
23,010.00
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
80121704 - Servicios lega
(...)
80121704 - Servicios legales sobre contratos
2.2.8.7.02
Notarización Contrato de Suministro de Bienes y Servicios (13 uds. Contrato)
13
UD
1,770
1,500
19,500.00
0.00
18
3,510.00
0.00
23,010.00
23,010.00
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 Compras_26/12/2016_06_57 p.m..Pdf
Download
Budget Setting
Back To Top
2656B6BFA8A4263A1ECC61C0BC2DA98E8FE776832C22EAEAE2C004149856BE5D_new