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.1030001
Contract reference
INAGUJA-2025-00198
Contract description:
CONTRATACIÓN DE SERVICIOS LEGALES PARA ANALISIS EN CONTRATACIONES PUBLICAS.
Type of Contract
Services
Contract Start:
29/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 10:00:00
((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
INAGUJA-CCC-PEOR-2025-0007
Request Title
CONTRATACIÓN DE SERVICIOS LEGALES PARA ANALISIS EN CONTRATACIONES PUBLICAS.
Description
CONTRATACIÓN DE SERVICIOS LEGALES PARA ANALISIS EN CONTRATACIONES PUBLICAS.
Business Operation
DEPARTAMENTO JURIDICO
Reply Reference
Oferta Metalaw Firm, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
650,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Luis E. Perez Garcia #49 Ensanche la fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2164222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,847.46
0.00
99,152.54
0.00
650,000.00
650,000.00
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
80121704 - Servicios lega
(...)
80121704 - Servicios legales sobre contratos
2.2.8.7.02
CONTRATACIÓN DE SERVICIOS LEGALES PARA ANALISIS EN CONTRATACIONES PUBLICAS.
1
UD
650,000
550,847.46
550,847.46
0.00
18
99,152.54
0.00
650,000.00
650,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
NOTIFICACION ADJ.pdf
NOTIFICACION ADJ.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
650,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.02
650,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
650,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761663811950TxPFa
1
650,000.00
DOP
Vencido
Link