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.684601   Contract reference UTEPDA-2022-00125   Contract description: CONTRATACIÓN SERVICIOS DE NOTARIO PÚBLICO   Type of Contract Services   Contract Start: 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 UTEPDA-UC-CD-2022-0052   Request Title CONTRATACIÓN SERVICIOS DE NOTARIO PÚBLICO   Description CONTRATACIÓN SERVICIOS DE NOTARIO PÚBLICO PARA APERTURA EN ACTO AUTÉNTICO DE SOBRE A (OFERTA TÉCNICA) Y SOBRE B (OFERTA ECONÓMICA) DE LOS PROCESOS UTEPDA-CCC-CP-2022-0004 Y UTEPDA-CCC-CP-2022-0004.   Business Operation Unidad Operativa de Compras y Contrataciones   Reply Reference Legal-Note, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 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.1466334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,050.84 0.00 14,949.15 0.00 98,000.00 97,999.99         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 ACTOS AUTÉNTICOS DE APERTURAS TÉCNICAS Y ECONÓMICAS 4 UD 24,500 20,762.71 83,050.84 0.00 18 14,949.15 0.00 98,000.00 97,999.99 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_21/11/2022_5_53 p.m..Pdf Download EG166905377402227ceC.pdf EG166905377402227ceC.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 97,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 97,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 97,999.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166905377402227ceC 1 97,999.99  DOP Vencido Link