1. General Information
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2. Conditions
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3. Catalogue Items
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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.211147
Contract reference
PRO CONSUMIDOR-2018-00011
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-UC-CD-2018-0004
Request Title
Servicio de Notario para Acto de Comprobación
Description
Servicio de Notario para Acto de Comprobación
Business Operation
DEPARTAMENTO JURÍDICO
Reply Reference
Servicio de Notario para Acto de Comprobación _EX
Type of Contract
ServicesDominicana
Contract Value
23,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/02/2018 01:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.407726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
20,000.00
23,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Servicio de Notario para realización de Acto de Comprobación
1
UD
20,000
20,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/02/2018_04_59 p.m..Pdf
Download
Scan1.PDF
Scan1.PDF
Download
Budget Setting
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A2144F7781C1DB56E68D2952C82CD193204507F0F9FC17964712F1A80457F743