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.526261   Contract reference DIRECCION G. MINERIA-2021-00094   Contract description: Solicitud de Servicio de Alguacil de Jurisdicción Nacional   Type of Contract Services   Contract Start: 25/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 DIRECCION G. MINERIA-UC-CD-2021-0091   Request Title Solicitud de Servicio de Alguacil de Jurisdicción Nacional   Description Solicitud de Servicio de Alguacil de Jurisdicción Nacional   Business Operation Depto. Jurídico   Reply Reference Solicitud de Servicio de Alguacil de Jurisdicción   Type of Contract ServicesDominicana   Contract Value 17,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1135625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,250.00 0.00 2,745.00 0.00 15,000.00 17,995.00         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 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 Traslado Najayo Arriba, San Cristobal 1 UD 6,500 7,450 7,450.00 0.00 18 1,341.00 0.00 6,500.00 8,791.00         2 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 Traslado Higüey , La Altagracia 1 UD 8,500 7,800 7,800.00 0.00 18 1,404.00 0.00 8,500.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 548 2021.pdf Cuota 548 2021.pdf Download Contract Technical Document Mappings Orden de Servicio_25/5/2021_6_12 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 17,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 17,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 17,995.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 548 1 17,995.00  DOP Vencido Cuota 548 2021.pdf