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.535271   Contract reference MICM-2021-00247   Contract description: Norma ISO 37301:2021 Sistema de gestión de Cumplimiento   Type of Contract Goods   Contract Start: 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2021-0068   Request Title Norma ISO 37301:2021 Sistema de gestión de Cumplimiento   Description Norma ISO 37301:2021 formato PDF   Business Operation Dirección de Control de Gestión   Reply Reference Oferta AENOR_EXT   Type of Contract GoodsDominicana   Contract Value 9,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306, Santo Domingo 10121 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este tipo de servicio esta exceto de ITBIS Catalogue Items   Back To Top     1   DO1.PCCNTR.1147424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,850.00 0.00 0.00 0.00 10,000.00 9,850.00         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 55111506 - Revistas elect(...)55111506 - Revistas electrónicas 2.3.9.2.01 Norma ISO 3731:2021 Documento PDF 1 UD 10,000 9,850 9,850.00 0 0.00 0.00 0.00 10,000.00 9,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de fondo.PDF Certificacion de Existencia de fondo.PDF Download Certificacion de Fondos.PDF Certificacion de Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_5/7/2021_1_43 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 9,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 9,850.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-66 1 9,850.00  DOP Vencido Certificacion de Fondos.PDF (View History)