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.1093556   Contract reference ASDN-2026-00027   Contract description: SERVICIO INTEGRAL DE ACOMPAÑAMIENTO LEGAL ESPECIALIZADO   Type of Contract Services   Contract Start: 07/05/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 11:15:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDN-DAF-CD-2026-0012   Request Title SERVICIO INTEGRAL DE ACOMPAÑAMIENTO LEGAL ESPECIALIZADO   Description SERVICIO INTEGRAL DE ACOMPAÑAMIENTO LEGAL ESPECIALIZADO   Business Operation DEPARAMENTO DE COMPRA   Reply Reference Mejel Consutoría Legal, Empresarial y de Negocios,   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/05/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,000.00 0.00 0.00 0.00 248,000.00 248,000.00         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 2.2.8.7.02 Modulo I Transformación del sistema nacional de contrataciones públicas (2006-2026) Modulo II Nuevos protagonistas del sistema Modulo III Procedimientos bajo la ley 47-25 y reglamento 52-26 Modulo lV Trasparencia, ética y régimen sancionador 1 UD 248,000 248,000 248,000.00 0.00 0.00 0.00 248,000.00 248,000.00 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_3/3/2026_2_58 p.m..Pdf Download ORDEN DE SERVICIO (2).Pdf ORDEN DE SERVICIO (2).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 248,000.00 DOP Budget Appropriation Value 248,000.00 DOP Account Value Annual Availability 2.2.8.7.02 248,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 248,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0012 2026 248,000.00  DOP Aprobado SERTIFICACION DE FONDOS.pdf