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.382233   Contract reference MAPRE-2019-00584   Contract description: SERVICIO LEGAL REPRESENTANDO AL MAPRE ANTE DEMANDA DE DAÑOS Y PERJUICIO. ACTO NUM. 21/2018   Type of Contract Services   Contract Start: 10/10/2019 16:16:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2019-0023   Request Title SERVICIO LEGAL REPRESENTANDO AL MAPRE ANTE DEMANDA DE DAÑOS Y PERJUICIO.   Description SERVICIO LEGAL REPRESENTANDO AL MAPRE ANTE DEMANDA DE DAÑOS Y PERJUICIO. 21/2018   Business Operation DIRECCION DE CONSULTORIA JURUDICA DEL MIN. ADM. PRES.   Reply Reference COTIZ RM CONSULT_EXT   Type of Contract ServicesDominicana   Contract Value 413,000 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 11/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 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.779720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 63,000.00 0.00 413,000.00 413,000.00         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 80121702 - Servicios lega(...)80121702 - Servicios legales sobre daños a personas 2.2.8.7.02 REPRESENTAR AL MAPRE ANTE CAMARA CIVIL/COMERCIAL DEL JUZGADO DE PRIMERA INSTANCIA DEL D.N. DEL CASO EN DEMANDA EN REPAR. DAÑOS Y PERJUICIOS, MEDIANTE ACTO DE ALGUACIL 21/2018 1 UD 413,000 350,000 350,000.00 0.00 18 63,000.00 0.00 413,000.00 413,000.00 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 Compras_10/10/2019_04_12 p.m..Pdf Download ACTA ADJUC PEOR 0023.pdf ACTA ADJUC PEOR 0023.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 413,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 413,000.00  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 78281 413,000.00  DOP Vencido PREVISION SERV LEGAL PEOR-0023.pdf