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.476592   Contract reference COREPOL-2020-00038   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE ABOGADO NOTARIO PUBLICO, PARA LOS CONTRATOS A REALIZAR DE LOS PROCESOS DE COMPRAS.   Type of Contract Services   Contract Start: 19/10/2020 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 17:00:00 ((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 COREPOL-UC-CD-2020-0025   Request Title CONTRATACIÓN DE LOS SERVICIOS DE ABOGADO NOTARIO PUBLICO, PARA LOS CONTRATOS A REALIZAR DE LOS PROCESOS DE COMPRAS.   Description CONTRATACIÓN DE LOS SERVICIOS DE ABOGADO NOTARIO PUBLICO, PARA LOS CONTRATOS A REALIZAR DE LOS PROCESOS DE COMPRAS ENTRE OTROS.   Business Operation DIRECCIÓN ADMINISTRATIVA.   Reply Reference SERVICIOS NOTARIALES._EXT   Type of Contract ServicesDominicana   Contract Value 44,377.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1012216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,608.00 0.00 6,769.44 0.00 44,379.00 44,377.44         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 DE ABOGADO NOTARIO PUBLICO 3 UD 14,793 12,536 37,608.00 0.00 18 6,769.44 0.00 44,379.00 44,377.44 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_19/10/2020_3_41 p.m..Pdf Download CUOTA.pdf 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 44,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 44,379.00  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 1 0 44,379.00  DOP Vencido APROPIACION.pdf