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.410531   Contract reference MAPRE-2019-00968   Contract description: SERVICIO DE CONTRATACION DE SERVICIOS AUDITORIA DE SEGUIMIENTO NORMA ISO 27001   Type of Contract Services   Contract Start: 27/12/2019 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEPU-2019-0082   Request Title SERVICIO DE CONTRATACION DE SERVICIOS AUDITORIA DE SEGUIMIENTO NORMA ISO 27001   Description SERVICIO DE CONTRATACION DE AUDITORIA DE SEGUIMIENTO NORMA ISO 27001, SOBRE SISTEMA DE GESTION DE SEGURIDAD DE KA INFORMACION (SGSI) IMPLEMENTADA EN ESTE MINISTERIOS ADMINISTRATIVO DE LA PRESIDENCIA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Instituto de Normas Técnicas de Costa Rica_EXT   Type of Contract ServicesDominicana   Contract Value 344,751.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828675 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,162.14 0.00 52,589.19 0.00 344,751.33 344,751.33         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 77101703 - Servicios de a(...)77101703 - Servicios de asesoramiento sobre ética ambiental 2.2.8.7.06 SERVICIO DE CONTRATACION DE SERVICIOS AUDITORIA DE SEGUIMIENTO NORMA ISO 27001 1 UD 344,751.33 292,162.14 292,162.14 0.00 18 52,589.19 0.00 344,751.33 344,751.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_9_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 344,751.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 344,751.33  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 11844 1 344,751.33  DOP Vencido apropiacion.pdf