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.529592   Contract reference MEM-2021-00111   Contract description: CONTRATACION SERVICIO NOTARIAL   Type of Contract Services   Contract Start: 09/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2021-0013   Request Title CONTRATACION SERVICIO NOTARIAL   Description CONTRATACION SERVICIO NOTARIAL   Business Operation VICEMINISTERIO DE ENERGIA   Reply Reference CONTRATACION SERVICIO NOTARIAL_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los originales reposan en la orden MEM-2021-00110 Catalogue Items   Back To Top     1   DO1.PCCNTR.1143823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 200,000.00 118,000.00         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         2 80111607 - Necesidades de(...)80111607 - Necesidades de dotación de personal jurídico temporal 2.2.8.7.02 Servicio Notario Público 1 UD 200,000 100,000 100,000.00 0.00 18 18,000.00 0.00 200,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS NOTARIOS 2.pdf FONDOS NOTARIOS 2.pdf Download ACTA 0013-2021.pdf ACTA 0013-2021.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2021_3_16 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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   serv notarial 118,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1612971065218w8Hcu 161 118,000.00  DOP Vencido FONDOS NOTARIOS 2.pdf