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.727333   Contract reference MISPAS-2023-00080   Contract description: Contratación de servicios jurídicos de representación legal.   Type of Contract Services   Contract Start: 10/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 MISPAS-CCC-PEPU-2023-0002   Request Title Contratación de servicios jurídicos de representación legal   Description Contratación de servicios jurídicos de representación legal, aprobado mediante acta administrativa 033-2023.   Business Operation DIRECCIÓN JURÍDICA   Reply Reference 131147267_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 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 10/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. hector homero 10514 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.1543121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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 Contratación servicios jurídicos de representación legal 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00   Comentarios proveedor:Por un (1) año.     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_17/3/2023_5_01 p.m..Pdf Download Cuota Para Comprometer Martinez peña.pdf Cuota Para Comprometer Martinez peña.pdf Download Contrato-num-021-2023- Martinez Peña Fernandez- SRL- MISPAS-CCC-PEPU-2023-0002.pdf Contrato-num-021-2023- Martinez Peña Fernandez- SRL- MISPAS-CCC-PEPU-2023-0002.pdf Download Garantia Martinez Peña Fernandez- SRL- PEPU-2023-0002_0001.pdf Garantia Martinez Peña Fernandez- SRL- PEPU-2023-0002_0001.pdf Download Acta 033-2023.pdf Acta 033-2023.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios jurídicos de representación legal 1,000,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679074524216PyMAN 1 1,000,000.00  DOP Vencido Link