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.336841
Contract reference
MAPRE-2019-00218
Contract description:
SERVICIOS LEGALES EN ACCIÓN DE AMPARO INTERPUESTA POR ANA C. Y RESPONSABILIDAD CIVIL FINITO R.
Type of Contract
Services
Contract Start:
14/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MAPRE-UC-CD-2019-0066
Request Title
SERVICIOS LEGALES EN ACCIÓN DE AMPARO Y RESPONSABILIDAD CIVIL
Description
SERVICIOS LEGALES EN ACCIÓN DE AMPARO CASO ANA CELINA Y RESPONSABILIDAD CIVIL FINITO
Business Operation
DIRECCION DE CONSULTORIA JURUDICA DEL MIN. ADM. PRES.
Reply Reference
COTIZ, Grullon Jesus_EXT
Type of Contract
ServicesDominicana
Contract Value
132,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
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.702226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,000.00
0.00
20,160.00
0.00
132,160.00
132,160.00
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
94131603 - Servicios de a
(...)
94131603 - Servicios de asistencia legal
2.2.8.7.02
REPRESENTACION LEGAL, CASO ACCION DE AMPARO INTERPUESTA POR ANA CELINA Y COMPARTES Vs MAPRE
1
UD
70,800
60,000
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
1
94131603 - Servicios de a
(...)
94131603 - Servicios de asistencia legal
2.2.8.7.02
REPRESENTACION LEGAL DEL CASO RESPONSABILIDAD CIVIL, FINITO ENCARNACION R. Vs MAPRE
1
UD
61,360
52,000
52,000.00
0.00
18
9,360.00
0.00
61,360.00
61,360.00
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_04/06/2019_04_15 p.m..Pdf
Download
CUOTA GRULLON JESUS UC-CD-0066.pdf
CUOTA GRULLON JESUS UC-CD-0066.pdf
Download
Budget Setting
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E3CFD92F16C496D885EA50158C39A5A5F73E229540B21545D57C977FF12C425D