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.774922   Contract reference CGLEA-2023-00138   Contract description: Servicio de Legalización de contratos.   Type of Contract Services   Contract Start: 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 16:00:00 ((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 CGLEA-UC-CD-2023-0051   Request Title Servicio de Legalización de contratos.   Description Servicio de Legalización de contratos.   Business Operation ADMINISTRACIÓN   Reply Reference Servicio de Legalización de contratos._EXT   Type of Contract ServicesDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 27,140.00 27,140.00         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 Legalizacion de un contrato de alquiler 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         2 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 Legalizacion de (4) contratos de Suministro de bienes 4 UD 5,900 5,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 Legalizacion de un contrato de Fumigacion 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 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_3/3/2023_7_04 p.m..Pdf Download CERTIFICADO DE SERVICIOS JURIDICO.pdf CERTIFICADO DE SERVICIOS JURIDICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 27,140.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 27,140.00  DOP Vencido CERTIFICADO DE SERVICIOS JURIDICO.pdf