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.339711   Contract reference DGM-2019-00238   Contract description: AUDITORIA PARA CERTIFICACIÓN ISO 9001   Type of Contract Services   Contract Start: 30/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 16:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0032   Request Title AUDITORIA PARA CERTIFICACIÓN ISO 9001   Description AUDITORIA PARA CERTIFICACIÓN ISO 9001   Business Operation Dirección Administrativa Financiera.   Reply Reference QSI_EXT   Type of Contract ServicesDominicana   Contract Value 604,302.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.700345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,120.70 0.00 92,181.73 0.00 1.00 604,302.43         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 AUDITORIA PARA CERTIFICACIÓN ISO 9001 1 UD 1 512,120.7 512,120.70 0.00 18 92,181.73 0.00 600,000.00 604,302.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Servicios_31/05/2019_07_27 p.m..Pdf Download CONVOCATORIA.pdf CONVOCATORIA.pdf Download Budget Setting   Back To Top 93E5FD2DB9A56FEF4227ACAF9E4ED8C34F4E2D919A4D5FF4B82F17AE1A6ADD46