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.728217   Contract reference HMDER-2023-00029   Contract description: NOTARIO PUBLICO   Type of Contract Services   Contract Start: 13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 13:00:00 ((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 HMDER-UC-CD-2023-0007   Request Title Notarizacion de contratos de servicios   Description Notarización de contratos de servicios   Business Operation Juridica   Reply Reference SERVICIO NOTARIO PUBLICO _EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1560254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 11,800.00 11,800.00         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 Contratación de servicios de notario público para la certificación de contrato de servicios, relativos a los procesos No. HMDER-DAF-CM-2023-0001, HMDER-DAF-CM-2023-0005, HMDER-DAF-CM-2023-0011, HMDER-DAF-CM-2023-0012, HMDER-DAF-CM-2023-0013, Convocado para la adquisición de Servicios, (Recogida de desechos biomédicos, Mantenimiento de equipos médicos, Mantenimiento ascensores, Servicio de transporte para medicamentos de promese cal, Mantenimiento de eléctrico y refrigeración.) 5 UD 2,360 2,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_4_2023_3_11 p.m..Pdf Informe Final_13_4_2023_3_11 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO 00029.pdf CERTIFICACION CUOTA COMPROMISO 00029.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2023_3_52 p.m..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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO NOTARIO PUBLICO 11,800.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00029 1 11,800.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO 00029.pdf