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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324565
Contract reference
DGAP-2019-00437
Contract description:
SERVICIO DE ASESORÍA LEGAL
Type of Contract
Services
Contract Start:
08/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PEPU-2019-0028
Request Title
RENOVACION CONTRATO ASESORIA LEGAL
Description
SERVICIO ASESORÍA LEGAL, RENOVACIÓN CONTRATO DEL 05/03/2019 AL 05/09/2019
Business Operation
Asistente Técnico Despacho del Director
Reply Reference
BRITO RIVERA SANTANA_EXT
Type of Contract
ServicesDominicana
Contract Value
708,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Abrahaan Lincolm 4767 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. DC. 4393 D/F 02/04/19, C.J 945, 24-2019 D/F 25/03/19, CONTRATO BS-0005165-2019 D/F 25/04/19 SE HARÁN SEIS PAGOS DE $ 118.000.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (06) MESES A PAR
Catalogue Items
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1
DO1.PCCNTR.680033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
108,000.00
0.00
3,600,000.00
708,000.00
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
80101502 - Servicios de a
(...)
80101502 - Servicios de asesoramiento sobre fusiones de empresas
2.2.8.7.06
SERV. ASESORIA LEGAL
6
UD
600,000
100,000
600,000.00
0.00
18
108,000.00
0.00
3,600,000.00
708,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ASESORIA.pdf
CUOTA ASESORIA.pdf
Download
CONTRATO ASESORIA.pdf
CONTRATO ASESORIA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/04/2019_06_52 p.m..Pdf
Download
Orden de Servicios_30_04_2019_06_52 p.m..Pdf
Orden de Servicios_30_04_2019_06_52 p.m..Pdf
Download
Budget Setting
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4C1B060741084F20919A6E42CA8F3F1A2948A544A2B5E23FBB4B918A55557998