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.479311   Contract reference MAPRE-2020-00809   Contract description: serv. auditoria recertificacion sostenibilidad y taller de equipo gestion ambiental   Type of Contract Services   Contract Start: 05/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2020-0135   Request Title SERV. AUDITORIA DE RECERTIFICACION DE SOSTENIBILIDAD 3Rs   Description AUDITORIA DE RE-CERTIFICACION DE SOSTENIBILIDAD 3Rs TALLER DE ACTUALIZACION PARA EQUIPO GESTION AMBIENTAL   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Sostenibilidad 3Rs_EXT   Type of Contract ServicesDominicana   Contract Value 91,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,900.00 0.00 0.00 10,890.00 91,790.00 91,790.00         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 77101803 - Servicios de a(...)77101803 - Servicios de auditoria ambiental sectoriales 2.2.8.7.06 SERV. AUDITORIA RE-CERTIFICACION 1 UD 71,390 60,500 60,500.00 0.00 0.00 18 10,890.00 71,390.00 71,390.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 TALLER ACTUALIZACION EQUIPO DE GESTION AMBIENTAL 1 UD 20,400 20,400 20,400.00 0.00 0.00 0 0.00 20,400.00 20,400.00 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 Compras_2/11/2020_9_14 p.m..Pdf Download CUOTA CD-2020-0135.pdf CUOTA CD-2020-0135.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 71,390.00  DOP ---- View 2.2.8.7.04 20,400.00  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 2020 9562 1 91,790.00  DOP Vencido CERTIF PREUSP CD-2020-0135.pdf