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.626424   Contract reference DGCINE-2022-00035   Contract description: Servicios Notariales para la legalización de Documentos varios   Type of Contract Services   Contract Start: 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 18:00:00 ((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 DGCINE-UC-CD-2022-0019   Request Title Servicios Notariales para la legalización de Documentos varios   Description Servicios Notariales para la legalización de Documentos varios   Business Operation División Legal   Reply Reference oferta de Hernández Peguero_EXT   Type of Contract ServicesDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 18:00:00 ((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.1350020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 150,000.00 159,300.00         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 50 UD 3,000 2,700 135,000.00 0.00 18 24,300.00 0.00 150,000.00 159,300.00 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_30/5/2022_3_23 p.m..Pdf Download EG1653921016919SDv2Z.pdf EG1653921016919SDv2Z.pdf Download orden de compra notario.pdf orden de compra notario.pdf Download ACT. ADJ. NOTARIO.pdf ACT. ADJ. NOTARIO.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR Servicios Notariales para la legalización de Documentos varios 159,300.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653921016919SDv2Z 1 159,300.00  DOP Vencido EG1653921016919SDv2Z.pdf