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.428786   Contract reference MAPRE-2020-00064   Contract description: REPRESENTACIÓN LEGAL PARA EL MAPRE ANTE DEMANDA DE DAÑOS Y PERJUICIOS A PERSONAS. ACTA NUM.221-2019-TACTA00391   Type of Contract Services   Contract Start: 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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 MAPRE-CCC-PEOR-2020-0017   Request Title SERVICIOS LEGALES EN DEMANDA DE DAÑOS Y PERJUICIOS   Description SERVICIOS LEGALES REPRESENTANDO AL MAPRE EN DEMANDA DE DAÑOS Y PERJUICIOS A PERSONAS.   Business Operation DIRECCION DE CONSULTORIA JURUDICA DEL MIN. ADM. PRES.   Reply Reference COTIZ MOYA & ASOC._EXT   Type of Contract ServicesDominicana   Contract Value 489,700 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 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 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.870856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,000.00 0.00 74,700.00 0.00 489,700.00 489,700.00         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 REPRESENTACIÓN LEGAL PARA EL MAPRE ANTE DEMANDA DE DAÑOS Y PERJUICIOS INTERPUESTA POR SR. RAMON ANT ORTIZ Y SRA. YUBERNY ORTIZ. 1 UD 489,700 415,000 415,000.00 0.00 18 74,700.00 0.00 489,700.00 489,700.00 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_12/3/2020_8_35 p.m..Pdf Download CUOTA MOYA.pdf CUOTA MOYA.pdf Download ACTA ADJUD MOYA 2020.pdf ACTA ADJUD MOYA 2020.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 489,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 489,700.00  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 2020 1743 1 489,700.00  DOP Vencido PREVISION PEOR-0017-20.pdf