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.843175   Contract reference MISPAS-2024-00054   Contract description: Contratación de servicios jurídicos de representación legal.   Type of Contract Services   Contract Start: 17/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEPU-2024-0001   Request Title Contratación de servicios jurídicos de representación legal.   Description Contratación de servicios jurídicos de representación legal. Aprobado mediante acta administrativa 033-2024.   Business Operation DIRECCIÓN JURÍDICA   Reply Reference 131147267_EXT   Type of Contract ServicesDominicana   Contract Value 1,649,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. hector homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,398,305.08 0.00 251,694.91 0.00 1,100,000.00 1,649,999.99         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 Contratación de servicios jurídicos de representación legal. 1 UD 1,100,000 1,398,305.08 1,398,305.08 0.00 18 251,694.91 0.00 1,100,000.00 1,649,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MARTINEZ PEÑA & FERNANDEZ SRL.pdf CUOTA MARTINEZ PEÑA & FERNANDEZ SRL.pdf Download Acta 033-2024 MISPAS-CCC-PEPU-2024-0001.pdf Acta 033-2024 MISPAS-CCC-PEPU-2024-0001.pdf Download Contrato 037-2024 Martinez Peña & Fernandez.pdf Contrato 037-2024 Martinez Peña & Fernandez.pdf Download Garantia Martinez Peña Fernandez.pdf Garantia Martinez Peña Fernandez.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 2,200,000.00  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 2024 EG1710874045272O135U 6 1,650,000.00  DOP Vencido Link 2025 EG1739979887107ySnvk 1 550,000.00  DOP Vencido Link