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.722303   Contract reference EDENORTE-2023-00084   Contract description: SERVICIOS LEGALES   Type of Contract Services   Contract Start: 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDENORTE-CCC-PEOR-2023-0001   Request Title SERVICIOS LEGALES DE ASESORÍA Y CONSULTURÍA EN ASPECTOS REGULATORIOS Y LICITACIONES PÚBLICAS.   Description SERVICIOS LEGALES   Business Operation DIRECCIÓN DE SERVICIOS JURIDICOS   Reply Reference MEDINA GARNES ABOGADOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,237,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,980,822.03 0.00 0.00 1,256,547.97 8,237,370.00 8,237,370.00         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 PAGO OFICINA MEDINA GARNES ABODADOS 1 UD 8,237,370 6,980,822.03 6,980,822.03 0.00 0.00 18 1,256,547.97 8,237,370.00 8,237,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download CARTA DE ADJUDICACIÓN.pdf CARTA DE ADJUDICACIÓN.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 8,237,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 8,237,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS LEGALES 8,237,370.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C021-2023 2023 8,237,370.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf