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.809309
Contract reference
DGAPP-2023-00148
Contract description:
Contratación de representacion legal sobre levantamiento de anotacion sobre las resultantes de la parcela 215-A de Pedernales para DGAPP
Type of Contract
Services
Contract Start:
15/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2024 08:00:00
((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
DGAPP-CCC-PEOR-2023-0005
Request Title
Contratación de representacion legal sobre levantamiento de anotacion sobre las resultantes de la parcela 215-A de Pedernales para DGAPP
Description
Contratación de representacion legal sobre levantamiento de anotacion sobre las resultantes de la parcela 215-A de Pedernales para DGAPP
Business Operation
Dirección Juridica
Reply Reference
Puello Herrera & Alies (Pha Legal) SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
967,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue 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.1714616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
967,600.00
0.00
0.00
0.00
967,600.00
967,600.00
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
80121502 - Servicios para
(...)
80121502 - Servicios para procesos de apelación
2.2.8.7.02
Representacion legal
1
UD
967,600
967,600
967,600.00
0.00
0
0.00
0.00
967,600.00
967,600.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1701096696308aCoLU.pdf
EG1701096696308aCoLU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2023_2_56 p.m..Pdf
Download
Acta de adjudicacion representacion legal.pdf
Acta de adjudicacion representacion legal.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
967,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.02
967,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700766228375vYcgQ
1
967,600.00
DOP
Vencido
Link
2024
EG1705325577196KKScm
1
967,600.00
DOP
Vencido
Link
2025
EG1750856997865heTsD
1
413,000.00
DOP
Vencido
Link