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.968868
Contract reference
SIPEN-2025-00077
Contract description:
Contratación de servicios de representación legal en litigios para asistir a la Superintendencia de Pensiones
Type of Contract
Services
Contract Start:
09/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIPEN-CCC-PEOR-2025-0002
Request Title
Contratación de servicios de representación legal en litigios para asistir a la Superintendencia de Pensiones
Description
Contratación de servicios de representación legal en litigios para asistir a la Superintendencia de Pensiones
Business Operation
Dirección Jurídica
Reply Reference
Oferta Conelex Law and Consulting, SRL (SIPEN-CCC-
Type of Contract
ServicesDominicana
Contract Value
5,496,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2047023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,657,627.12
0.00
838,372.88
0.00
5,496,000.00
5,496,000.00
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
80121609 - Servicios de i
(...)
80121609 - Servicios de investigación legal
2.2.8.7.02
Contratación de Servicios de Representación Legal en Litigios para asistir a la Superintendencia de Pensiones, Ver ficha Tecnica
1
UD
5,496,000
4,657,627.12
4,657,627.12
0.00
18
838,372.88
0.00
5,496,000.00
5,496,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SP-CS-20-25 CONEXLEX.pdf
SP-CS-20-25 CONEXLEX.pdf
Download
11 - Cuota a Comprometer.pdf
11 - Cuota a Comprometer.pdf
Download
9 - Acta de Adjudicacioon.pdf
9 - Acta de Adjudicacioon.pdf
Download
ADENDA I SP-CS-20-25.pdf
ADENDA I SP-CS-20-25.pdf
Download
6 - Certificado de Cuota a Comprometer.pdf
6 - Certificado de Cuota a Comprometer.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
5,496,000.00
DOP
Budget Appropriation Value
2,748,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.02
5,496,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
5,495,999.95
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SIPEN-CCC-PEOR-2025-0002
1
5,496,000.00
DOP
Vencido
11 - Cuota a Comprometer.pdf
(View History)
2026
SIPEN-CCC-PEOR-2025-0002
1
2,748,000.00
DOP
Aprobado
6 - Certificado de Cuota a Comprometer.pdf