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.474496   Contract reference MITUR-2020-00163   Contract description: LEGALIZACIONES DE FIRMAS DE CONTRATOS Y ACTAS AUTENTICAS SUSCRITAS POR EL MINISTERIO DE TURISMO.   Type of Contract Services   Contract Start: 06/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 09:00:00 ((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 MITUR-UC-CD-2020-0072   Request Title SERVICIOS JURIDICOS   Description LEGALIZACIONES DE FIRMAS DE CONTRATOS Y ACTAS AUTENTICAS SUSCRITAS POR EL MINISTERIO DE TURISMO.   Business Operation JURIDICA   Reply Reference Carmen Enicia Chevalier Caraballo_EXT   Type of Contract ServicesDominicana   Contract Value 35,400 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 06/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1002709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 30,000.00 35,400.00         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         2 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 1) ACTA AUTENTICA MITUR-CCC-LPN-2020-0003, 2) ACTA AUTENTICA PROCESO MITUR-CCC-LPN-2019-0003. 2) ACTA AUTENTICA DE COMPROBACION CON TRASLADO DE NOTARIO, OFERTAS SOBRE "A" Y SOBRE "B" Y APERTURA SOBRE "A", PROCESO MITUR-CCC-LPN-2019-0003, ACTO 52-2019. 2 UD 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         3 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 SERVICIOS DE CONSULTORIA "ESTUDIO DE FACTIBILIDAD PARA EL MANEJO COSTERO INTEGRADO, SP-FC-EFMCI-001-2019-ACTO NO. 15-2020. 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO.5109.pdf CUOTA NO.5109.pdf Download Contract Technical Document Mappings Orden de Servicios_6/10/2020_5_16 p.m..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 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 62,000.00  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 EG1601474086706EZq5m 5033 73,160.00  DOP Vencido APROPIACION NO. 5033.pdf