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.409575   Contract reference SDS-2019-00173   Contract description: CONTRATACIÓN DE SERVICIOS NOTARIALES   Type of Contract Services   Contract Start: 26/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-UC-CD-2019-0033   Request Title SERVICIO DE NOTARIZACION   Description SERVICIO DE NOTARIZACION   Business Operation CONSULTORIA JURÍDICA   Reply Reference OSYARI, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 147,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.826054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,200.00 0.00 22,536.00 0.00 135,464.00 147,736.00         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 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 SERVICIO NOTARIALES PARA PROCESO DE COMPRAS, RECEPCION Y APERTURA (SOBRE A Y SOBRE B) DE LICITACIÓN 8 UD 6,608 5,900 47,200.00 0.00 18 8,496.00 0.00 52,864.00 55,696.00         2 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 SERVICIO NOTARIAL LEGALIZACIÓN DE CONTRATOS 20 UD 4,130 3,900 78,000.00 0.00 18 14,040.00 0.00 82,600.00 92,040.00 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_23/12/2019_8_55 p.m..Pdf Download ACTA DE ADJUDICACION OSYARI.PDF ACTA DE ADJUDICACION OSYARI.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 147,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS NOTARIALES 94,636.00  DOP Marzo 2020 2   CONTRATACIÓN DE SERVICIOS NOTARIALES 53,100.00  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.5127.01.0001 2848 147,736.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF 2020 2020.5127.01.0001.186 1 147,736.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA 2020.PDF 2022 5127.01.001.2848 1 147,736.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF