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.567693   Contract reference SIE-2021-00294   Contract description: SERVICIOS JURÍDICOS PARA SOPORTE EN PROCESO DE CONCESIÓN DEFINITIVA   Type of Contract Services   Contract Start: 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference SIE-CCC-PEOR-2021-0001   Request Title SERVICIOS JURÍDICOS PARA SOPORTE EN PROCESO DE CONCESIÓN DEFINITIVA   Description SERVICIOS JURÍDICOS PARA SOPORTE EN PROCESO DE CONCESIÓN DEFINITIVA.   Business Operation Dirección Legal   Reply Reference H.R.A. & F., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,376,856.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,376,856.76 0.00 0.00 0.00 1,378,000.00 1,376,856.76         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 80121601 - Servicios lega(...)80121601 - Servicios legales sobre competencia o regulaciones gubernamentales 2.2.8.7.02 SERVICIOS JURÍDICOS PATA SOPORTE EN PROCESO DE CONCESIÓN DEFINITIVA. 1 UD 1,378,000 1,376,856.76 1,376,856.76 0.00 0.00 0.00 1,378,000.00 1,376,856.76 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 Servicio_27/10/2021_5_24 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Informe Final_27_10_2021_5_17 p.m..Pdf Informe Final_27_10_2021_5_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,376,856.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 1,376,856.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   000 1,376,856.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 1,378,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf 2022 000 1 1,378,000.00  DOP Vencido CERTIFICACION DE FONDO (1).pdf