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.646745   Contract reference MMUJER-2022-00283   Contract description: Servicio de legalización de documentos de los procesos de este Ministerio.   Type of Contract Services   Contract Start: 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 10:00:00 ((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 MMUJER-UC-CD-2022-0198   Request Title Servicio de legalización de documentos de los procesos de este Ministerio.   Description Servicio de legalización de documentos de los procesos de este Ministerio.   Business Operation CONSULTORIA JURIDICA   Reply Reference K&L Ssolutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave mexico 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.1348847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 79,650.00 79,650.00         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 Servicio de legalización de documentos (17 Contratos de cartas de compromiso de servicio, 08 Contratos de trabajo, 01 Contrato de alquiler y 01 Contrato de Servicio para la realización de diplomado). 1 UD 79,650 67,500 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00 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_27/5/2022_7_59 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Informe final.pdf Informe final.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 79,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 79,650.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653667296125UCw1F 2097 79,650.00  DOP Vencido Cuota.pdf