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.510180   Contract reference MAPRE-2021-00040   Contract description: CONTRATACION DE SERVICIO DE AUDITORIA INTERNA DE NORMA ISO 27001:2013   Type of Contract Services   Contract Start: 22/03/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEEX-2021-0002   Request Title CONTRATACION DE SERVICIOS DE AUDITORIA INTERNA DE LA NORMA ISO 27001:2013   Description CONTRATACION DE SERVICIOS DE AUDITORIA INTERNA DE LA NORMA ISO 27001:2013 PARA LOS SISTEMAS DE GESTION DE SEGURIDAD DE LA INFORMACION   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference SUPREMA QUALITAS_EXT   Type of Contract ServicesDominicana   Contract Value 413,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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.1099249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 63,000.00 413,000.00 413,000.00         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 SERVICIO AUDITORIA INTERNA NORMA ISO: 27001 1 UD 413,000 350,000 350,000.00 0.00 0.00 18 63,000.00 413,000.00 413,000.00 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_19/3/2021_8_52 p.m..Pdf Download CUOTA SUPREMA QUALITAS PEEX-2021-0002.pdf CUOTA SUPREMA QUALITAS PEEX-2021-0002.pdf Download ACTA ADMVA DE CCC AUDITORIA NORMA ISO.pdf ACTA ADMVA DE CCC AUDITORIA NORMA ISO.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 413,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 413,000.00  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 2021 275 1 413,000.00  DOP Vencido CERTIF APROPIACION PRESUP. PEEX-2021-0002 .pdf