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.577729   Contract reference SIV-2021-00261   Contract description: Servicios de consultoría   Type of Contract Services   Contract Start: 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-01-ComprasMenores   Request Reference SIV-DAF-CM-2021-0055   Request Title Servicios de consultoría   Description Servicios de consultoría para la actualización de las obligaciones actuariales de acuerdo a las normativas establecidas en las NIC"S-19/NIIF"S.   Business Operation Administrativo y Financiero.   Reply Reference Propuesta de Valuación Actuarial de Pasivos Labora   Type of Contract ServicesDominicana   Contract Value 547,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,000.00 0.00 83,520.00 0.00 650,000.00 547,520.00         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 de consultoría 1 UD 650,000 464,000 464,000.00 0.00 18 83,520.00 0.00 650,000.00 547,520.00 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 Servicio_25/11/2021_2_15 p.m..Pdf Download compromiso 0098.pdf compromiso 0098.pdf Download acta de adjudicacion 22.pdf acta de adjudicacion 22.pdf Download oc 00261.pdf oc 00261.pdf Download notificacion de adjudicacion.pdf notificacion de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 547,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 547,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 98   Servicios de consultoría 547,520.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0098 2021 547,520.00  DOP Vencido compromiso 0098.pdf