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.954344   Contract reference INTRANT-2024-00175   Contract description: Servicio de Traducción Legal para la Dirección Jurídica del INTRANT   Type of Contract Services   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2024-0053   Request Title Servicio de Traducción Legal para la Dirección Jurídica del INTRANT   Description Servicio de Traducción Legal para la Dirección Jurídica del INTRANT.   Business Operation DPTO. JURIDICO   Reply Reference Sosa Castillo F.V. Law Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,300,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SALCEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1959440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,694.92 0.00 198,305.09 0.00 1,300,000.00 1,300,000.01         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         1 82111804 - Servicios de t(...)82111804 - Servicios de traducción escrita 2.2.8.7.06 Servicio de Traducción Legal 1 UD 1,300,000 1,101,694.92 1,101,694.92 0.00 18 198,305.09 0.00 1,300,000.00 1,300,000.01 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_12/12/2024_1_29 p.m..Pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download INTRANT-2024-00175 Sosa Castillo FV Law Consulting SRL.pdf INTRANT-2024-00175 Sosa Castillo FV Law Consulting SRL.pdf Download CONTRATO SOSA CASTILLO F.V LAW CONSULT.pdf CONTRATO SOSA CASTILLO F.V LAW CONSULT.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 1,300,000.00 DOP Budget Appropriation Value 782,865.00 DOP Account Value Annual Availability 2.2.8.7.06 1,300,000.00  DOP 782,865.00  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 EG1731335418505hu7nf 1 1,300,000.00  DOP Vencido Link 2025 EG17422263156624HvLS 2 1,300,000.01  DOP Vencido Link 2026 EG1788436140141eDnox 1 782,865.00  DOP Aprobado Link