1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.673228
Contract reference
MEM-2022-00206
Contract description:
Contratación de servicios legales
Type of Contract
Services
Contract Start:
20/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MEM-CCC-PEOR-2022-0002
Request Title
Contratación de servicios legales
Description
Contratación de servicios legales
Business Operation
Dirección Juridica
Reply Reference
Servicios legales_EXT
Type of Contract
ServicesDominicana
Contract Value
1,312,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1404439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,112,000.00
0.00
200,160.00
0.00
1,312,160.00
1,312,160.00
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
Servicio de representación legal, acción de amparo interpuesta
1
UD
656,080
556,000
556,000.00
0.00
18
100,080.00
0.00
656,080.00
656,080.00
Mis observaciones:
Caso: Falconbridge Dominicana, Ministerio de Medio Ambiente y Recursos Naturales, Ministerio de Energía y Minas
2
80121609 - Servicios de i
(...)
80121609 - Servicios de investigación legal
2.2.8.7.02
Servicio de representación legal, acción Constitucional de amparo interpuesta
1
UD
656,080
556,000
556,000.00
0.00
18
100,080.00
0.00
656,080.00
656,080.00
Mis observaciones:
Caso: DOVEMCO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2203- CUOTA SERVICIO DE REPRESENTACION LEGAL.pdf
2203- CUOTA SERVICIO DE REPRESENTACION LEGAL.pdf
Download
Informe Final_22_8_2022_5_42 p.m..Pdf
Informe Final_22_8_2022_5_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/8/2022_8_35 p.m..Pdf
Download
Informe pericial servicios legales.PDF
Informe pericial servicios legales.PDF
Download
Acta 99-2022.PDF
Acta 99-2022.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,312,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.02
1,312,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicios legales
1,312,160.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661190100462RcnOi
2203
1,315,000.00
DOP
Vencido
2203- CUOTA SERVICIO DE REPRESENTACION LEGAL.pdf