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.821888   Contract reference SIE-2023-00433   Contract description: epresentación ante el Tribunal Superior Administrativo, caso SEABOARD y Punta Catalina.   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-2023-0007   Request Title Representación ante el Tribunal Superior Administrativo, caso SEABOARD y Punta Catalina.   Description Representación ante el Tribunal Superior Administrativo, caso SEABOARD y Punta Catalina.   Business Operation Dirección de Asuntos Jurídicos   Reply Reference BOUTIQUE LEGAL_EXT   Type of Contract ServicesDominicana   Contract Value 2,178,752 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.1741704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,846,400.00 0.00 332,352.00 0.00 2,334,720.00 2,178,752.00         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 el Tribunal Superior Administrativo, caso SEABOARD y Punta Catalina. 1 UD 2,334,720 1,846,400 1,846,400.00 0.00 18 332,352.00 0.00 2,334,720.00 2,178,752.00 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_30 p.m..Pdf Download CARTIFICACION DE FONDOS.pdf CARTIFICACION DE FONDOS.pdf Download Informe Final_22_12_2023_3_23 p.m..Pdf Informe Final_22_12_2023_3_23 p.m..Pdf Download Orden de Servicio_22_12_2023_3_30 p.m..pdf Orden de Servicio_22_12_2023_3_30 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,178,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 2,178,752.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Representación ante el Tribunal Superior Administrativo, caso SEABOARD y Punta Catalina. 2,178,752.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 2,334,720.00  DOP Vencido CARTIFICACION DE FONDOS.pdf 2024 1 1 2,334,720.00  DOP Vencido CARTIFICACION DE FONDOS.pdf (View History)