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.386426   Contract reference DGAP-2019-01091   Contract description: ASESORIA LEGAL   Type of Contract Services   Contract Start: 23/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 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 DGAP-CCC-PEPU-2019-0046   Request Title Asesoría Legal   Description SERVICIO ASESORIA LEGAL, RENOVACION CONTRATO DEL 05/09/2019 AL 05/03/2020   Business Operation Asistente Técnico Despacho del Director   Reply Reference BRITO RIVERA SANTANA_EXT   Type of Contract ServicesDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2020 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. 66-2019 D/F 04/09/19, 0012482 D/F 26/09/19, C.J 00002627 D/F 20/09/19, D/C 584-09-19 D/F 06/09/19, CONTRATO BS-0012214-2019 D/F 07/10/19. SE HARÁN SEIS PAGOS DE $ 118,000.00 C/U HASTA FINALIZAR C Catalogue Items   Back To Top     1   DO1.PCCNTR.781007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 600,000.00 708,000.00         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 80101502 - Servicios de a(...)80101502 - Servicios de asesoramiento sobre fusiones de empresas 2.2.8.7.06 SERV. ASESORIA LEGAL 6 UD 100,000 100,000 600,000.00 0.00 18 108,000.00 0.00 600,000.00 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BRITO.pdf CONTRATO BRITO.pdf Download Contract Technical Document Mappings Orden de Servicios_11/10/2019_03_56 p.m..Pdf Download OCP-2019-01091 BRITO RIVERA SANTANA ABOGADOS CONSULTORES SRL.pdf OCP-2019-01091 BRITO RIVERA SANTANA ABOGADOS CONSULTORES SRL.pdf Download BRITO RIVERA SANTANA ABOGADOS CONSULTORES SRL.pdf BRITO RIVERA SANTANA ABOGADOS CONSULTORES 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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 600,000.00  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-2019-1037 1 708,000.00  DOP Vencido PRES LEGAL.pdf