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.620505   Contract reference ADESS-2022-00118   Contract description: SOLICITUD SERVICIOS LEGALES   Type of Contract Services   Contract Start: 09/05/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0066   Request Title SOLICITUD SERVICIOS LEGALES   Description SOLICITUD SERVICIOS LEGALES TALES COMO NOTARIZACIONES, CERTIFICACIONES, DECALRACIONES JURADAS, ENTRE OTRSO; PARA CUMPLIR CON LOS REQUISITOS LEGALES QUE DEMANDAN DISTINTOS PROCESOS DE LA ENTIDAD.   Business Operation Direccion Administrativa y Financiera   Reply Reference SOLICITUD SERVICIOS LEGALES ADESS-UC-CD-2022-006   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1335439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 83,000.00 82,600.00         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 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 SERVICIOS LEGALES 1 UD 83,000 70,000 70,000.00 0.00 18 12,600.00 0.00 83,000.00 82,600.00 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_4/5/2022_8_31 p.m..Pdf Download ORDEN DE SERVICIOS JIMENEZ & JIMENEZ.pdf ORDEN DE SERVICIOS JIMENEZ & JIMENEZ.pdf Download CUOTA 115.pdf CUOTA 115.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 69,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 69,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD SERVICIOS LEGALES 69,999.96  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 116 2022 69,999.96  DOP Vencido CUOTA 116.pdf