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.883640   Contract reference EGEHID-2024-00149   Contract description: EGEHID-2024-00149   Type of Contract Services   Contract Start: 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EGEHID-CCC-PEOR-2024-0001   Request Title Contratación de Firma de Abogados para Asesorías Jurídico- Legal de la EGEHID.   Description Contratación de Firma de Abogados para Asesorías Jurídico- Legal de la EGEHID.   Business Operation Dirección Jurídica   Reply Reference Morilla & Asociados EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 2,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1837310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118,644.07 0.00 0.00 381,355.93 2,500,000.00 2,500,000.00         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         3 94131603 - Servicios de a(...)94131603 - Servicios de asistencia legal 2.2.8.7.02 Servicios de asistencia legal 1 UD 2,500,000 2,118,644.07 2,118,644.07 0.00 0.00 18 381,355.93 2,500,000.00 2,500,000.00 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_19/8/2024_3_15 p.m..Pdf Download EXPEDIENTE DE LOS ABOGADOS.pdf EXPEDIENTE DE LOS ABOGADOS.pdf Download EXPEDIENTE DE LOS ABOGADOS.pdf EXPEDIENTE DE LOS ABOGADOS.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 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 2,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 2,500,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 GEHID-CCC-PEOR-2024-0001 1 2,500,000.00  DOP Vencido EXPEDIENTE DE LOS ABOGADOS.pdf