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.806939
Contract reference
MIP-2023-00967
Contract description:
CONTRATACION DE SERVICIOS JURIDICOS ESPECIALIZADOS PARA REPRESENTACION DEL MINISTERIO DE INTERIOR Y POLICIA
Type of Contract
Services
Contract Start:
11/12/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2024 13:00:00
((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
MIP-CCC-PEOR-2023-0001
Request Title
CONTRATACION DE SERVICIOS JURIDICOS ESPECIALIZADOS PARA REPRESENTACION DEL MINISTERIO DE INTERIOR Y POLICIA
Description
CONTRATACION DE SERVICIOS JURIDICOS ESPECIALIZADOS PARA REPRESENTACION DEL MINISTERIO DE INTERIOR Y POLICIA
Business Operation
Dirección Jurídica
Reply Reference
CONTRATACION DE SERVICIOS JURIDICOS ESPECIALIZADOS
Type of Contract
ServicesDominicana
Contract Value
3,000,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/12/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
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.1714809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,542,372.89
0.00
457,627.12
0.00
3,000,000.00
3,000,000.01
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
80121707 - Servicios lega
(...)
80121707 - Servicios legales para disputas laborales
2.2.8.7.02
CONTRATACION DE SERVICIOS JURIDICOS ESPECIALIZADOS PARA REPRESENTACION DEL MIP
1
UD
3,000,000
2,542,372.89
2,542,372.89
0.00
18
457,627.12
0.00
3,000,000.00
3,000,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/11/2023_4_31 p.m..Pdf
Download
Contrato Salasier (2).pdf
Contrato Salasier (2).pdf
Download
GARANTIA FIEL CUMPLIMIENTO DE CONTRATO PEOR-2023-0001.pdf
GARANTIA FIEL CUMPLIMIENTO DE CONTRATO PEOR-2023-0001.pdf
Download
ACTA DE ADJUDICACION PEOR-2023-0001.pdf
ACTA DE ADJUDICACION PEOR-2023-0001.pdf
Download
CUOTA A COMPROMETER PEOR-0001.pdf
CUOTA A COMPROMETER PEOR-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,000,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.02
3,000,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS JURIDICOS ESPECIALIZADOS PARA REPRESENTACION DEL MINISTERIO DE INTERIOR Y POLICIA
3,000,000.01
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701109753569ymfxV
1
3,000,000.01
DOP
Vencido
Link