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.887667   Contract reference PROMIPYME-2024-00189   Contract description: CONTRATACIÓN DE LOS SERVICIOS ESPECIALIZADOS DE AUDITORÍA LEGAL Y ABOGADOS DE LITIGIOS.   Type of Contract Services   Contract Start: 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2025 17:00:00 ((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 PROMIPYME-CCC-PEOR-2024-0004   Request Title CONTRATACIÓN DE LOS SERVICIOS ESPECIALIZADOS DE AUDITORÍA LEGAL Y ABOGADOS DE LITIGIOS.   Description CONTRATACIÓN DE LOS SERVICIOS ESPECIALIZADOS DE AUDITORÍA LEGAL Y ABOGADOS DE LITIGIOS.   Business Operation Direccion Juridica   Reply Reference ASESORIA LEGAL _EXT   Type of Contract ServicesDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1884309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,542,372.88 0.00 457,627.12 0.00 3,000,000.00 3,000,000.00         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         2 80121609 - Servicios de i(...)80121609 - Servicios de investigación legal 2.2.8.7.02 SERVICIO AUDOTORIA LEGAL 1 UD 3,000,000 2,542,372.88 2,542,372.88 0.00 18 457,627.12 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Jiménez Peña.pdf Contrato Jiménez Peña.pdf Download Certificado de Cuota a Comprometer jimenez.pdf Certificado de Cuota a Comprometer jimenez.pdf Download ADJ PEOR 0004.pdf ADJ PEOR 0004.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   DCC01752024 3,000,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC01752024 1752024 3,000,000.00  DOP Vencido Certificado de Cuota a Comprometer jimenez.pdf