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.1134996   Contract reference EGEHID-2026-00314   Contract description: Contratación de Asesores Legales   Type of Contract Services   Contract Start: 21 days ago (19/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2027 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-08-ProcesosExcepcion   Request Reference EGEHID-CCC-PEJU-2026-0001   Request Title Contratación de Asesores Legales   Description Contratación de Asesores Legales   Business Operation Dirección Jurídica   Reply Reference Contratación de Asesores Legales_EXT   Type of Contract ServicesDominicana   Contract Value 2,840,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21 days ago (19/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt No. 303 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.2335113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,406,779.67 0.00 0.00 433,220.34 2,840,000.00 2,840,000.01         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 asistencia legal 1 UD 2,840,000 2,406,779.67 2,406,779.67 0.00 0.00 18 433,220.34 2,840,000.00 2,840,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 161-26 ALCANTARA ABREU & ASOCIADOS SRL.pdf CONT 161-26 ALCANTARA ABREU & ASOCIADOS SRL.pdf Download CUOTA A COMPROMETER - ALCANTA ABREU.pdf CUOTA A COMPROMETER - ALCANTA ABREU.pdf Download NOTIFICACION DE ADJUDICACION - ALCANTA ABREU.pdf NOTIFICACION DE ADJUDICACION - ALCANTA ABREU.pdf Download INFORME TECNICO-ECONOMICO.pdf INFORME TECNICO-ECONOMICO.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 2,840,000.01 DOP Budget Appropriation Value 2,840,000.01 DOP Account Value Annual Availability 2.2.8.7.02 2,840,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,840,000.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-CCC-PEJU-2026-0001 1 2,840,000.01  DOP Aprobado CUOTA A COMPROMETER - ALCANTA ABREU.pdf