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.536697   Contract reference DGCINE-2021-00050   Contract description: Contratación de Servicios Notariales para legalización de diferentes contratos   Type of Contract Services   Contract Start: 05/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGCINE-UC-CD-2021-0046   Request Title Contratación de Servicios Notariales para legalización de diferentes contratos   Description Contratación de Servicios Notariales para legalización de diferentes contratos.   Business Operation División Legal   Reply Reference HERNANDEZ PEGUERO _EXT   Type of Contract ServicesDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1161304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 130,980.00 130,980.00         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 Servicios Notariales 37 UD 3,540 3,000 111,000.00 0.00 18 19,980.00 0.00 130,980.00 130,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA UC46.pdf ACTA UC46.pdf Download EG1625494577288F7oPd (1).pdf EG1625494577288F7oPd (1).pdf Download Contract Technical Document Mappings Orden de Servicio_5/7/2021_4_13 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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1161304   Contratación de Servicios Notariales para legalización de diferentes contratos 130,980.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625494577288F7oPd 963 130,980.00  DOP Vencido EG1625494577288F7oPd (1).pdf