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.574868   Contract reference SIE-2021-00320   Contract description: CONTRATACIÓN DE SERVICIOS LEGALES PARA LITIGIOS EN MATERIAL LABORAL   Type of Contract Services   Contract Start: 19/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 12:00:00 ((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 SIE-CCC-PEOR-2021-0003   Request Title CONTRATACIÓN DE SERVICIOS LEGALES PARA LITIGIOS EN MATERIAL LABORAL   Description CONTRATACIÓN DE SERVICIOS LEGALES PARA LITIGIOS EN MATERIAL LABORAL.   Business Operation Dirección Legal   Reply Reference BDS RD_EXT   Type of Contract ServicesDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 300,000.00 283,200.00         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 80121601 - Servicios lega(...)80121601 - Servicios legales sobre competencia o regulaciones gubernamentales 2.2.8.7.02 CONTRATACIÓN DE SERVICIOS LEGALES PARA LITIGIOS EN MATERIAL LABORAL 1 UD 300,000 240,000 240,000.00 0.00 18 43,200.00 0.00 300,000.00 283,200.00 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 Servicio_19/11/2021_2_49 p.m..Pdf Download certificacion servicios legales excepcion.pdf certificacion servicios legales excepcion.pdf Download Informe Final_19_11_2021_2_42 p.m..Pdf Informe Final_19_11_2021_2_42 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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE SERVICIOS LEGALES PARA LITIGIOS EN MATERIAL LABORAL 283,200.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 300,000.00  DOP Vencido certificacion servicios legales excepcion.pdf 2022 000 1 300,000.00  DOP Vencido certificacion servicios legales excepcion.pdf