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.1039708   Contract reference CECANOT-2025-00762   Contract description: SERVICIO DE CONTRATACION DE ABOGADO EXTERNO   Type of Contract Services   Contract Start: 25/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0184   Request Title SERVICIO DE CONTRATACION DE ABOGADO EXTERNO   Description SERVICIO DE CONTRATACION DE ABOGADO EXTERNO   Business Operation ADMINISTRACION   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 814,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 22/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2168906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,000.00 0.00 124,200.00 0.00 816,000.00 814,200.00         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 80111710 - Necesidades de(...)80111710 - Necesidades de dotación de personal jurídico permanente 2.2.8.7.02 CONTRATACION DE ABOGADO EXTERNO 6 UD 136,000 115,000 690,000.00 0.00 18 124,200.00 0.00 816,000.00 814,200.00 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_5/11/2025_1_09 p.m..Pdf Download cm-2025-0184.pdf cm-2025-0184.pdf Download orden de compra 2025-0184-cm.pdf orden de compra 2025-0184-cm.pdf Download ACTA-CM-231-PROCEDIMIENTO-0184-2025.pdf ACTA-CM-231-PROCEDIMIENTO-0184-2025.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 814,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 814,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONTRATACION DE ABOGADO EXTERNO 814,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763995371745LsWCS 1 814,200.00  DOP Vencido Link