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.1017382   Contract reference INTRANT-2025-00186   Contract description: Contratación Oficina de Abogados para Asesoría Legal al Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)   Type of Contract Services   Contract Start: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INTRANT-CCC-PEOR-2025-0002   Request Title Contratación Oficina de Abogados para Asesoría Legal al Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)   Description Contratación Oficina de Abogados para Asesoría Legal al Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)   Business Operation DPTO. JURIDICO   Reply Reference ETC & Asociados, S.A.S._EXT   Type of Contract ServicesDominicana   Contract Value 18,000,000 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 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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.2117775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,254,237.29 0.00 2,745,762.71 0.00 18,000,000.00 18,000,000.00         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 94131603 - Servicios de a(...)94131603 - Servicios de asistencia legal 2.2.8.7.02 Servicios de asesoría legal 1 UD 18,000,000 15,254,237.29 15,254,237.29 0.00 18 2,745,762.71 0.00 18,000,000.00 18,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEOR0002 - Informe Definitivo.pdf PEOR0002 - Informe Definitivo.pdf Download PEOR0002 - Acta de Adjudicación.pdf PEOR0002 - Acta de Adjudicación.pdf Download Contrato - ETC & Asociados.pdf Contrato - ETC & Asociados.pdf Download Cuota a Comprometer - ETC & Asociados.pdf Cuota a Comprometer - ETC & Asociados.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 25,100,000.00 DOP Budget Appropriation Value 13,284,392.67 DOP Account Value Annual Availability 2.2.8.7.02 25,100,000.00  DOP 13,284,392.67  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 2025 EG1752868529923IzMmK 2 21,000,000.01  DOP Vencido Link 2026 EG1777557174010W1bWN 1 13,284,392.67  DOP Aprobado Link