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.447291   Contract reference DEPRIDAM-2020-00298   Contract description: DEPRIDAM-2020-00298   Type of Contract Services   Contract Start: 08/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DEPRIDAM-DAF-CM-2020-0023   Request Title CONTRATACIÓN DE SERVICIOS NOTARIAES   Description CONTRATACIÓN DE SERVICIOS NOTARIAES.. REQ 9412   Business Operation DEPARTAMENTO JURIDICA   Reply Reference Hernandez Peguero-DEPRIDAM_CP001   Type of Contract ServicesDominicana   Contract Value 263,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.930219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,500.00 0.00 20,070.00 0.00 400,750.00 263,140.00         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 80121601 - Servicios lega(...)80121601 - Servicios legales sobre competencia o regulaciones gubernamentales 2.2.8.7.02 SERVICIO DE ABOGADO NOTARIO PARA PROCESOS DE COMPRAS Y LEGALIZACIÓN DE CONTRATOS POR CUATRO (4) MESES) 0.5 UD 801,500 446,000 111,500.00 0.00 18 20,070.00 0.00 400,750.00 263,140.00 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_8/6/2020_4_17 p.m..Pdf Download ACTA ADJUDICATARA DEPRIDAM-DAF-CM-2020-0023-SERVICIO DE ABOGADO NOTARIO.pdf ACTA ADJUDICATARA DEPRIDAM-DAF-CM-2020-0023-SERVICIO DE ABOGADO NOTARIO.pdf Download DEPRIDAM-DAF-CM-2020-0023-CERTIFICACION DE FONDO-CONTRATACION SERVICIOS NOTARIALES.pdf DEPRIDAM-DAF-CM-2020-0023-CERTIFICACION DE FONDO-CONTRATACION SERVICIOS NOTARIALES.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 801,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 801,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DEPRIDAM-DAF-CM-2020-0023 2020 801,500.00  DOP Vencido DEPRIDAM-DAF-CM-2020-0023-CERTIFICACION DE FONDO-CONTRATACION SERVICIOS NOTARIALES.pdf