1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707837
Contract reference
HMDER-2023-00007
Contract description:
Servicio notario publico
Type of Contract
Services
Contract Start:
02/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDER-UC-CD-2023-0004
Request Title
Contratacion servicio notario publico
Description
Contratacion servicio notario publico
Business Operation
Juridica
Reply Reference
SERVICIO NOTARIO PUBLICO _EXT
Type of Contract
ServicesDominicana
Contract Value
39,999.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1516305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,898.00
0.00
6,101.64
0.00
39,999.64
39,999.64
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
Contratación de servicios de notario público para la comprobación de actos de apertura de los sobres ¨A¨ (oferta Técnicas) y ¨B¨ (Oferta económicas), relativa al proceso No. HMDER-CCC-LPN-2022-0001, Convocado para la adquisición de Servicios de (desayuno, almuerzo y cenas).
2
UD
19,999.82
16,949
33,898.00
0.00
18
6,101.64
0.00
39,999.64
39,999.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_2_2_2023_12_50 p.m..Pdf
Informe Final_2_2_2023_12_50 p.m..Pdf
Download
Certificacion Cuota compromiso 00007.pdf
Certificacion Cuota compromiso 00007.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2023_1_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,999.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.02
39,999.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio notario publico
39,999.64
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HMDER-2023-00007
1
39,999.64
DOP
Vencido
Certificacion Cuota compromiso 00007.pdf