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.374538   Contract reference DGAP-2019-00968   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference DGAP-CCC-PEPU-2019-0042   Request Title ASESORIA JURIDICA   Description SERVICIO RENOVACIÓN CONTRATO EN ASESORÍA JURÍDICA EN MATERIA LABORAL (DEL 24/07/2019 AL 24/07/2020)   Business Operation Asistente Técnico Despacho del Director   Reply Reference HERNANDEZ LIRIANO & ASOCIADO_EXT   Type of Contract ServicesDominicana   Contract Value 3,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 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. 62-2019 D/F 22/08/19, 0011315 D/F 29/08/19C.J 00002328 D/F 27/0819, D/C 562-08-19 D/F 26/08/19, CONTRATO BS-0010740-2019 D/F 05/09/19 SE HARÁN DOCE PAGOS DE $ 295,000.00 C/U HASTA FINALIZAR CONT Catalogue Items   Back To Top     1   DO1.PCCNTR.761456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 540,000.00 0.00 3,000,000.00 3,540,000.00         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 86141501 - Servicios de a(...)86141501 - Servicios de asesorías educativas 2.2.8.7.06 SERV. ASESORIA JURIDICA EN MATERIA LABORAL 12 UD 250,000 250,000 3,000,000.00 0.00 18 540,000.00 0.00 3,000,000.00 3,540,000.00 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 Servicios_06/09/2019_08_56 p.m..Pdf Download CONTRATO H L.pdf CONTRATO H L.pdf Download OCP-2019-00968 HERNANDEZ LIRIANO & ASOCIADOS SRL.pdf OCP-2019-00968 HERNANDEZ LIRIANO & ASOCIADOS SRL.pdf Download CC H L.pdf CC H L.pdf Download HERNANDEZ LIRIANO & ASOCIADOS SRL.pdf HERNANDEZ LIRIANO & ASOCIADOS SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 SEP-2019-0923 1 3,540,000.00  DOP Vencido PRES H L.pdf