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.719220   Contract reference SIE-2023-00062   Contract description: CONTRATACION DE SERVICIOS JURIDICOS PARA LA SUPERINTENDENCIA DE ELECTRICIDAD   Type of Contract Services   Contract Start: 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 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-08-ProcesosExcepcion   Request Reference SIE-CCC-PEOR-2023-0002   Request Title CONTRATACION DE SERVICIOS JURIDICOS PARA LA SUPERINTENDENCIA DE ELECTRICIDAD   Description "CONTRATACION DE SERVICIOS JURIDICOS PARA LA SUPERINTENDENCIA DE ELECTRICIDAD"   Business Operation Dirección de Asuntos Jurídicos   Reply Reference SIE-CCC-PEOR-2023-0002 CONTRATACION DE SERVICIOS J   Type of Contract ServicesDominicana   Contract Value 2,124,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 00:00:00 ((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.1540356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 324,000.00 0.00 2,142,857.14 2,124,000.00         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 Servicios jurídicos SIE, según informes 1 UD 2,142,857.14 1,800,000 1,800,000.00 0.00 18 324,000.00 0.00 2,142,857.14 2,124,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop.pdf aprop.pdf Download Informe Final_15_3_2023_4_09 p.m..Pdf Informe Final_15_3_2023_4_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/3/2023_4_21 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 2,124,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 2,124,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 2,124,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 2,124,000.00  DOP Vencido aprop.pdf 2024 1 1 2,124,000.00  DOP Vencido aprop (2).pdf