1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905129
Contract reference
EDENORTE-2024-00370
Contract description:
EDENORTE-CCC-PEOR-2024-0006 CONTRATACIÓN DE SERVICIOS DE ASISTENCIA LEGAL Y MANDATO DE REPRESENTACION EN ASPECTOS CIVILES E INMOBILIARIOS.
Type of Contract
Services
Contract Start:
21/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDENORTE-CCC-PEOR-2024-0006
Request Title
CONTRATACIÓN DE SERVICIOS DE ASISTENCIA LEGAL Y MANDATO DE REPRESENTACION EN ASPECTOS CIVILES E INMOBILIARIOS
Description
EDENORTE-CCC-PEOR-2024-0006 CONTRATACIÓN DE SERVICIOS DE ASISTENCIA LEGAL Y MANDATO DE REPRESENTACION EN ASPECTOS CIVILES E INMOBILIARIOS.
Business Operation
DIRECCIÓN DE SERVICIOS JURIDICOS
Reply Reference
F Y P ASESORES LEGALES, E.I.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
1,320,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1907639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,118,644.07
0.00
0.00
201,355.94
1,320,000.00
1,320,000.01
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
3001252
80121704 - Servicios lega
(...)
80121704 - Servicios legales sobre contratos
2.2.8.7.02
SERVICIO DE ASESORÍA LEGAL
1
UD
1,200,000
1,016,949.15
1,016,949.15
0.00
0.00
18
183,050.85
1,200,000.00
1,200,000.00
3001252
80121704 - Servicios lega
(...)
80121704 - Servicios legales sobre contratos
2.2.8.7.02
GASTOS JUDICIALES
1
UD
120,000
101,694.92
101,694.92
0.00
0.00
18
18,305.09
120,000.00
120,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2024_7_10 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ACTO DE ADJUDICACIÒN.pdf
ACTO DE ADJUDICACIÒN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,320,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.02
1,320,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,320,000.01
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-C317-2024
2024
1,320,000.01
DOP
Vencido
CERTIFICACIÒN DE EXISTENCIA DE FONDOS.pdf