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.598442   Contract reference UTEPDA-2022-00014   Contract description: CONTRATACION SERVICIOS DE NOTARIOS   Type of Contract Services   Contract Start: 18/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 17:00:00 ((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 UTEPDA-UC-CD-2022-0007   Request Title CONTRATACION SERVICIOS DE NOTARIOS   Description CONTRATACIÓN SERVICIOS DE NOTARIOS PARA APERTURAS DE OFERTAS TÉCNICAS (SOBRE A) Y OFERTAS ECONÓMICAS (SOBRE B).   Business Operation Unidad Operativa de Compras y Contrataciones   Reply Reference Legal-Note, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 119,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Romulo Betancourt No. 369, Santo Domingo, D.N. 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.1294745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 120,000.00 119,888.00         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 80121601 - Servicios lega(...)80121601 - Servicios legales sobre competencia o regulaciones gubernamentales 2.2.8.7.02 SERVICIOS DE NOTARIOS 8 UD 15,000 12,700 101,600.00 0.00 18 18,288.00 0.00 120,000.00 119,888.00 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_17/2/2022_9_07 p.m..Pdf Download FONDOS.pdf FONDOS.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 119,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 119,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 119,888.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 003-2022 1 119,888.00  DOP Vencido 758-2021 Certificado de Apropiación de Fondos_0001.pdf