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.172808   Contract reference CONANI-2017-00274   Contract description: Contr. serv. notario público para realizar actos de aperturas procesos LPN-006-2017, CP-008-2017 y CP-012-2017   Type of Contract Services   Contract Start: 25/05/2017 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2017 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 CONANI-UC-CD-2017-0165   Request Title Contr. serv. notario público para realizar actos de aperturas procesos LPN-006-2017, CP-008-2017 y CP-012-2017   Description Contr. serv. notario público para realizar actos de aperturas procesos LPN-006-2017, CP-008-2017 y CP-012-2017   Business Operation Departamento de Compras y Contrataciones CONANI   Reply Reference RODRIGUEZ & GONZALEZ ABOGADOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 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 25/05/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.265911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 88,500.00 88,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Servicios de Notario Público para realizar apertura de Sobres A y B CP-012/2017 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 Servicios de Notario Público para realizar apertura de Sobres A y B CP-008/2017 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 82111804 - Servicios de t(...)82111804 - Servicios de traducción escrita 2.2.8.7.06 Servicios de Notario Público para realizar apertura de los Sobres A y B LPN-006/2017 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMISO SERV. NOTARIO.pdf CERTIFICADO DE CUOTA COMPROMISO SERV. NOTARIO.pdf Download Contract Technical Document Mappings Orden de Servicios_25/05/2017_07_31 p.m..Pdf Download Orden de Servicios_25_05_2017_07_31 p.m. 165.pdf Orden de Servicios_25_05_2017_07_31 p.m. 165.pdf Download CERTIFICADO DE CUOTA COMPROMISO SERV. NOTARIO 165.pdf CERTIFICADO DE CUOTA COMPROMISO SERV. NOTARIO 165.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 59,000.00  DOP ---- View 2.2.8.7.06 29,500.00  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 2025 EG1495651980549bLVYW 1 88,500.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO SERV. NOTARIO 165.pdf