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.377683   Contract reference MAPRE-2019-00572   Contract description: SERVICIOS LEGALES REPRESENTANDO AL MAPRE, CASO ACCIDENTE DE TRANSITO (VEHIC. PROPIEDAD DE ESTE MINISTERIO). ACTO NUM 1247-2019. INTERPUESTO POR FELIX J. ABREU   Type of Contract Services   Contract Start: 07/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2019-0160   Request Title SERVICIOS LEGALES REPRESENTAR AL MAPRE EN CASO ACCIDENTE DE TRANSITO   Description SERVICIOS LEGALES REPRESENTAR AL MAPRE EN CASO ACCIDENTE DE TRANSITO. ACTO NUM 1247-2019   Business Operation DIRECCION DE CONSULTORIA JURUDICA DEL MIN. ADM. PRES.   Reply Reference COTIZ GRULLON JS_EXT   Type of Contract ServicesDominicana   Contract Value 93,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.776504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 14,220.00 0.00 93,000.00 93,220.00         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 SERVICIOS LEGALES REPRESENTAR AL MAPRE, CASO ACCIDENTE DE TRANSITO (VEHIC. PROPIEDAD DE ESTE MINISTERIO). ACTO NUM 1247-2019INTERPUESTO POR FELIX J. ABREU. 1 UD 93,000 79,000 79,000.00 0.00 18 14,220.00 0.00 93,000.00 93,220.00 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 Compras_04/10/2019_03_18 p.m..Pdf Download CUOTA GRULLON SERV LEG UC-0160-2019.pdf CUOTA GRULLON SERV LEG UC-0160-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 93,000.00  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 2017 2.2.8.7.02 8068 125,080.00  DOP Vencido PREVISION SERV LEG UC-CD-0160-2019.pdf