1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753303
Contract reference
MESCYT-2023-00105
Contract description:
CONTRATACION DE LOS SERVICIOS DE NOTARIOS PARA LA LEGALIZACION DE DOCUMENTOS DE LA CONSULTORIA JURIDICA
Type of Contract
Services
Contract Start:
29/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2023-0007
Request Title
CONTRATACION DE LOS SERVICIOS DE NOTARIOS PARA LA LEGALIZACION DE DOCUMENTOS DE LA CONSULTORIA JURIDICA
Description
CONTRATACION DE LOS SERVICIOS DE NOTARIOS PARA LA LEGALIZACION DE DOCUMENTOS DE LA CONSULTORIA JURIDICA
Business Operation
CONSULTORIA JURIDICA
Reply Reference
MESCYT-CCC-CP-2023-0007 CONTRATACION DE LOS SERVIC
Type of Contract
ServicesDominicana
Contract Value
39,176 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1592848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,200.00
0.00
0.00
5,976.00
53,808.00
39,176.00
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
11
80121704 - Servicios lega
(...)
80121704 - Servicios legales sobre contratos
2.2.8.7.02
LOTE XI: NOTARIZACION DE CONVENIOS INTERNACIONALES VER PLIEGOS
1
UD
53,808
33,200
33,200.00
0.00
0.00
18
5,976.00
53,808.00
39,176.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME ECONOMICO CP 0007 NOTARIOS.pdf
INFORME ECONOMICO CP 0007 NOTARIOS.pdf
Download
ACTA DE ADJUDICACION CP 0007 NOTARIOS.pdf
ACTA DE ADJUDICACION CP 0007 NOTARIOS.pdf
Download
CUOTA DEJESSA.pdf
CUOTA DEJESSA.pdf
Download
DEJESSA CONTRATO.pdf
DEJESSA CONTRATO.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
39,176.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.02
39,176.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE LOS SERVICIOS DE NOTARIOS PARA LA LEGALIZACION DE DOCUMENTOS DE LA CONSULTORIA JURIDICA
39,176.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686329888580uA0hQ
1
39,176.00
DOP
Vencido
Link