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.377910   Contract reference MAPRE-2019-00574   Contract description: REPRESENTACIÓN LEGAL AL MAPRE ANTE RECURSOS CONTENCIOSO ADMINISTRATIVO, PARTE FINAL CASOS: MANUEL JIMENES Y AQUILES SUERO.   Type of Contract Services   Contract Start: 07/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-2019-0162   Request Title REPRESENTACIÓN LEGAL ANTE RECURSOS CONTENCIOSO ADMINISTRATIVO INTERPUESTO POR VARIOS   Description REPRESENTACIÓN LEGAL ANTE RECURSOS CONTENCIOSO ADMINISTRATIVO INTERPUESTO POR VARIOS MANUEL J. Y AQUILES S.   Business Operation DIRECCION DE CONSULTORIA JURUDICA DEL MIN. ADM. PRES.   Reply Reference COTIZ GRULLON JESUS, _EXT   Type of Contract ServicesDominicana   Contract Value 125,080 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.776520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 19,080.00 0.00 125,080.00 125,080.00         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 80121702 - Servicios lega(...)80121702 - Servicios legales sobre daños a personas 2.2.8.7.02 REPRESENTACION LEGAL ANTE RECURSO CONTENCIOSO ADM. INTERPUESTO POR AQUILES M. SUERO. CORRESP. AL 2DO. 50% DE ESTE CASO 1 UD 62,540 53,000 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00         1 80121702 - Servicios lega(...)80121702 - Servicios legales sobre daños a personas 2.2.8.7.02 REPRESENTACION LEGAL ANTE RECURSO CONTENCIOSO ADM. INTERPUESTO POR MANUEL JIMENEZ. CORRESP. AL 2DO. 50% DE ESTE CASO 1 UD 62,540 53,000 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00 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_04_56 p.m..Pdf Download CUOTA GRULLON UC-0162.pdf CUOTA GRULLON UC-0162.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 125,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 125,080.00  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 80631 125,080.00  DOP Vencido 20191003160032483.pdf