1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828722
Contract reference
MOPC-2023-00263
Contract description:
ONTRATACIÓN FIRMA DE ABOGADOS INTERNACIONAL PARA DEFENSA DEL MOPC FRENTE A DEMANDA ARBITRAL INCOADA EN CONTRA DE LA REPUBLICA DOMINICANA
Type of Contract
Services
Contract Start:
29/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2027 00:00:00
((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
MOPC-CCC-PEOR-2023-0001
Request Title
CONTRATACIÓN FIRMA DE ABOGADOS INTERNACIONAL PARA DEFENSA DEL MOPC FRENTE A DEMANDA ARBITRAL INCOADA EN CONTRA DE LA REPUBLICA DOMINICANA
Description
CONTRATACIÓN FIRMA DE ABOGADOS INTERNACIONAL PARA DEFENSA DEL MOPC FRENTE A DEMANDA ARBITRAL INCOADA EN CONTRA DE LA REPUBLICA DOMINICANA
Business Operation
Dirección Legal
Reply Reference
Oferta para el proceso MOPC CCC PEOR 2023 0001 con
Type of Contract
ServicesDominicana
Contract Value
124,531,000 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
29/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1718336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,055,905.51
0.00
0.00
26,475,094.49
138,965,275.00
124,531,000.00
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
2.2.8.1.01
Contratación firma de abogados internacional para defensa del MOPC frente a demanda arbitral INCOADA en contra de la Republica Dominicana.
1
UD
138,965,275
98,055,905.51
98,055,905.51
0
0.00
0.00
27
26,475,094.49
138,965,275.00
124,531,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a compromter LINKLATERS SLP.pdf
cuota a compromter LINKLATERS SLP.pdf
Download
CONTRATO 1086-2023.pdf
CONTRATO 1086-2023.pdf
Download
Resolucion Comite de Compras MOPC-CCC-PEOR-2023-0001.pdf
Resolucion Comite de Compras MOPC-CCC-PEOR-2023-0001.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
138,965,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.1.01
138,965,275.00
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
EG16986817649224QdTu
6
1.00
DOP
Vencido
Link
2024
EG1709149297544TQCgh
9
1,000.00
DOP
Vencido
Link