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.495984   Contract reference PRO CONSUMIDOR-2020-00195   Contract description: Servicios de Notariales documentos Institucionales   Type of Contract Services   Contract Start: 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0170   Request Title Servicios de Notariales documentos Institucionales   Description Servicios de Notarizacion documentos Institucionales   Business Operation DEPARTAMENTO JURÍDICO   Reply Reference Servicios de Notariales documentos Institucionales   Type of Contract ServicesDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/12/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 63,000.00 74,340.00         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 80101505 - Desarrollo de (...)80101505 - Desarrollo de políticas u objetivos empresariales 2.2.8.7.06 Servicios Notariales para participar en como notario publico en los actos de aperturas de los sobres A y B del proceso de comparación de precios ccc-cp-2020-0002, Auditoria externa en las fechas (A) 15/12/20202a las 9:00 am. y (B) 18 /12/ 20202 a las 10:00 am 2 UD 17,500 17,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         2 80101505 - Desarrollo de (...)80101505 - Desarrollo de políticas u objetivos empresariales 2.2.8.7.06 Legalizaciones notariales de contratos 14 UD 2,000 2,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.jpg cuota.jpg Download Contract Technical Document Mappings Orden de Compras_30/12/2020_7_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 2815   Servicios de Notariales documentos Institucionales 74,340.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG160933080380752im4 2815 74,340.00  DOP Vencido cuota.jpg