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.964419   Contract reference SIE-2025-00050   Contract description: Contratación de Servicios Legales   Type of Contract Services   Contract Start: 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 00:00:00 ((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 SIE-CCC-PEOR-2025-0002   Request Title Contratación de Servicios Legales   Description Contratación de Servicios Legales   Business Operation Dirección de Asuntos Jurídicos   Reply Reference Contratación de Servicios Legales_EXT   Type of Contract ServicesDominicana   Contract Value 6,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,084,745.76 0.00 915,254.24 0.00 6,000,000.00 6,000,000.00         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         1 80121601 - Servicios lega(...)80121601 - Servicios legales sobre competencia o regulaciones gubernamentales 2.2.8.1.01 Servicios legales 1 UD 6,000,000 5,084,745.76 5,084,745.76 0.00 18 915,254.24 0.00 6,000,000.00 6,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación 21 PEOR 002.pdf Adjudicación 21 PEOR 002.pdf Download Aprop peor 2.pdf Aprop peor 2.pdf Download Contrato Esquea.pdf Contrato Esquea.pdf Download Contract Technical Document Mappings Orden de Servicio_23/5/2025_8_26 p.m..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 80121601 Budget Total Value 6,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.1.01 6,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 6,000,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 6,000,000.00  DOP Vencido Aprop peor 2.pdf (View History)