1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353229
Contract reference
ARLSS-2019-00356
Contract description:
APROBADO
Type of Contract
Services
Contract Start:
02/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARLSS-DAF-CM-2019-0084
Request Title
ADQUISICION DE AUDITORIA INTERNA
Description
AUDITORIA INTERNA
Business Operation
Gerencia De Calidad
Reply Reference
AUDITORIA INTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
159,005 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,750.00
0.00
24,255.00
0.00
160,000.00
159,005.00
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
84111603 - Auditorias int
(...)
84111603 - Auditorias internas
2.2.8.7.03
AUDITORIA INTERNA PARA EL MANTENIMIENTO DEL SISTEMA DE GESTION DE CALIDAD ISO 9001:2015, A REALIZARSE LOS DIAS 28, 29 Y 30 DE AGOSTO 2019
1
UD
160,000
134,750
134,750.00
0.00
18
24,255.00
0.00
160,000.00
159,005.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_01/08/2019_07_22 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
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