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.434314   Contract reference MAPRE-2020-00143   Contract description: REPRESENTACIÓN LEGAL AL MAPRE ANTE CASO INTERPUESTO POR ADDE CAPITAL, S.A   Type of Contract Services   Contract Start: 06/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2020-0033   Request Title REPRESENTACION LEGAL AL MAPRE ANTE CASO INTERPUESTO POR ADDE CAPITAL, S.A   Description REPRESENTACION LEGAL AL MAPRE ANTE CASO INTERPUESTO POR ADDE CAPITAL, S.A   Business Operation DIRECCION DE CONSULTORIA JURUDICA DEL MIN. ADM. PRES.   Reply Reference COTIZ Boyero GalaN_EXT   Type of Contract ServicesDominicana   Contract Value 142,190 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 13/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2020 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.888302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,500.00 0.00 21,690.00 0.00 142,000.00 142,190.00         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 80121609 - Servicios de i(...)80121609 - Servicios de investigación legal 2.2.8.7.02 REPRESENTACION LEGAL AL MAPRE ANTE CASO INTERPUESTO POR ADDE CAPITAL, S.A 1 UD 142,000 120,500 120,500.00 0.00 18 21,690.00 0.00 142,000.00 142,190.00 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_6/4/2020_2_58 p.m..Pdf Download CUOTA BOYERO UC-0033-20.pdf CUOTA BOYERO UC-0033-20.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 142,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 142,000.00  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 2020 2661 1 142,190.00  DOP Vencido PREVISION LEG UC-0033-20.pdf