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.762749   Contract reference CNCCMDL-2023-00038   Contract description: SERVICIOS LEGALES PARA NOTARIZACIÓN DE PROCESOS   Type of Contract Services   Contract Start: 01/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 CNCCMDL-UC-CD-2023-0026   Request Title SERVICIOS LEGALES PARA NOTARIZACIÓN DE PROCESOS   Description SERVICIOS LEGALES PARA NOTARIZACIÓN DE PROCESOS   Business Operation Departamento Legal   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla 10107 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.1577630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 76,700.00 76,700.00         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 NOTARIZACION DE CONTRATOS 5 UD 3,540 3,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         80121704 - Servicios lega(...)80121704 - Servicios legales sobre contratos 2.2.8.7.02 PROCESOS DE COMPARACION DE PRECIO: ACTAS DE APERTURA SOBRE A Y B, NOTARIZACION DE CONTRATO 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 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 Compras_11/5/2023_5_23 p.m..Pdf Download Acta de adjudicacion - Roquez martinez.pdf Acta de adjudicacion - Roquez martinez.pdf Download Cuota - Roques Martinez.pdf Cuota - Roques Martinez.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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS LEGALES PARA NOTARIZACIÓN DE PROCESOS 76,700.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688137220564hrcWM 1 76,700.00  DOP Vencido Link