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.814280   Contract reference SIE-2023-00432   Contract description: REPRESENTACIÓN ANTE LA SUPREMA CORTE DE JUSTICIA CASO PPE   Type of Contract Services   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 16:00:00 ((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 SIE-CCC-PEOR-2023-0012   Request Title REPRESENTACIÓN ANTE LA SUPREMA CORTE DE JUSTICIA CASO PPE   Description REPRESENTACIÓN ANTE LA SUPREMA CORTE DE JUSTICIA CASO PPE   Business Operation Dirección de Asuntos Jurídicos   Reply Reference BOUTIQUE LEGAL_EXT   Type of Contract ServicesDominicana   Contract Value 680,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1741209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,000.00 0.00 103,860.00 0.00 729,600.00 680,860.00         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 Representación Ante La Suprema Corte De Justicia Caso PPE. Según documentos anexos 1 UD 729,600 577,000 577,000.00 0.00 18 103,860.00 0.00 729,600.00 680,860.00 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_22/12/2023_3_17 p.m..Pdf Download Color1030.pdf Color1030.pdf Download Informe Final_22_12_2023_3_04 p.m..Pdf Informe Final_22_12_2023_3_04 p.m..Pdf Download Orden de Servicio_22_12_2023_3_17 p.m..pdf Orden de Servicio_22_12_2023_3_17 p.m..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 680,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 680,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :REPRESENTACIÓN ANTE LA SUPREMA CORTE DE JUSTICIA CASO PPE 680,860.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 729,600.00  DOP Vencido Color1030.pdf 2024 1 1 680,860.00  DOP Vencido Orden de Servicio_22_12_2023_3_17 p.m..pdf