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.526539   Contract reference COREPOL-2021-00018   Contract description: Solicitud Contratación de los Servicios de Abogado Notario Público.   Type of Contract Services   Contract Start: 26/05/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 16:00:00 ((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-2021-0007   Request Title Solicitud Contratación de los Servicios de Abogado Notario Público.   Description Solicitud Contratación de los Servicios de Abogado Notario Público, para la Notarizacion de Contractos entre el comité de Retiro y varias Instituciones.   Business Operation DIRECCIÓN ADMINISTRATIVA.   Reply Reference Servicios de Abogado Notario Público._EXT   Type of Contract ServicesDominicana   Contract Value 122,999.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2021 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,237.00 0.00 18,762.66 0.00 123,000.00 122,999.66         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 SERVICIOS DE ABOGADO NOTARIO PÚBLICO 10 UD 12,300 10,423.7 104,237.00 0.00 18 18,762.66 0.00 123,000.00 122,999.66 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 Compras_26/5/2021_6_37 p.m..Pdf Download Certificación Cuota Compromiso.PDF Certificación Cuota Compromiso.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 122,999.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 122,999.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2021-0007 122,999.66  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 122,999.66  DOP Vencido Certificación Cuota Compromiso.PDF