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.482449   Contract reference SIV-2020-00208   Contract description: Auditoria de Recertificacion ISO9001:2015   Type of Contract Services   Contract Start: 18/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 SIV-DAF-CM-2020-0020   Request Title Auditoria de Recertificacion ISO9001:2015   Description Servicios de auditoria para la Recertificación del sistema de calidad ISO9001:2015 según especificación y documentos anexos.   Business Operation planificación y desarrollo   Reply Reference Oferta de renovación Norma ISO 9001:2015   Type of Contract ServicesDominicana   Contract Value 624,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,000.00 0.00 95,220.00 0.00 550,000.00 624,220.00         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 de Recertificación ISO9001:2015 1 UD 550,000 529,000 529,000.00 0 0.00 18 95,220.00 0.00 550,000.00 624,220.00 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 Servicios_10/11/2020_3_25 p.m..Pdf Download acta de adjudicacion 0020.pdf acta de adjudicacion 0020.pdf Download compromiso 202.pdf compromiso 202.pdf Download orden de servicio 208.pdf orden de servicio 208.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 624,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 624,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 202   Auditoria de Recertificacion ISO9001:2015 624,220.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202 2020 624,220.00  DOP Vencido compromiso 202.pdf