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.466848   Contract reference MAPRE-2020-00752   Contract description: REPRESENTAR AL MAPRE EN CASO RECURSO CONTENCIOSO ADMINISTRATIVO INTERPUESTO POR TRANSFER-AGRO, SRL, EN CONTRA DEL ESTADO DOMINICANO, A TRAVES DE UTEPDA Y LA SOC. VERYMARE DOMICANO.   Type of Contract Services   Contract Start: 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 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-2020-0098   Request Title REPRESENTACION LEGAL AL MAPRE EN EL CASO; RECURSO CONTENCIOSO ADMINIT. INTERPUESTO POR TRANSFER-AGRO   Description REPRESENTAC. LEGAL AL MAPRE EN EL CASO; RECURSO CONTENCIOSO ADMINIT. INTERPUESTO POR TRANSFER-AGRO, SRL, EN CONTRA DEL ESTADO DOM. A TRAVES DE UTEPDA Y LA SOC. VERYMARE DOM.   Business Operation DIRECCION DE CONSULTORIA JURUDICA DEL MIN. ADM. PRES.   Reply Reference COTIZ GRULLON JS_EXT   Type of Contract ServicesDominicana   Contract Value 129,800 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 13/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 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.976320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 129,800.00 129,800.00         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 REPRESENT. LEGAL AL MAPRE EN EL CASO; RECURSO CONTENCIOSO ADMINIT. INTERPUESTO POR TRANSFER-AGRO, SRL, EN CONTRA DEL ESTADO DOM. A TRAVES DE UTEPDA Y LA SOC. VERYMARE DOM. 1 UD 129,800 110,000 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00 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_12/8/2020_8_14 p.m..Pdf Download CUOTA GRULLON JS UC-0098-20.pdf CUOTA GRULLON JS UC-0098-20.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 129,800.00  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 8404 1 129,800.00  DOP Vencido PREVIS UC-0098-20.pdf