1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.539066
Contract reference
DGCP-2021-00116
Contract description:
Adquisicion de normas ISO Compliance 37301, Antisoborno 37001 y Gestion de Riesgos 31000 para uso de la DGCP
Type of Contract
Goods
Contract Start:
16/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/09/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCP-UC-CD-2021-0058
Request Title
Adquisicion de normas ISO Compliance 37301, Antisoborno 37001 y Gestion de Riesgos 31000 para uso de la DGCP
Description
Adquisicion de normas ISO Compliance 37301, Antisoborno 37001 y Gestion de Riesgos 31000 para uso de la DGCP
Business Operation
Dirección General
Reply Reference
Aenor Dominicana SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1158639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,250.00
0.00
0.00
0.00
20,250.00
20,250.00
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
80101703 - Servicios de e
(...)
80101703 - Servicios de estandarización de especificaciones
2.2.8.7.06
Norma ISO 37301:2021 de sistema de gestión Compliance (Físico y Digital)
1
UD
9,850
9,850
9,850.00
0.00
0.00
0.00
9,850.00
9,850.00
2
80101703 - Servicios de e
(...)
80101703 - Servicios de estandarización de especificaciones
2.2.8.7.06
Norma ISO 37001:2016 (es) de sistema de gestión antisoborno (Físico y Digital)
1
UD
5,600
5,600
5,600.00
0.00
0.00
0.00
5,600.00
5,600.00
3
80101703 - Servicios de e
(...)
80101703 - Servicios de estandarización de especificaciones
2.2.8.7.06
Norma ISO 31000:2018 (es) de Gestión de Riesgo (Físico y Digital)
1
UD
4,800
4,800
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/7/2021_7_07 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
20,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
20,250.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626286576910Qgl9y
2
0.00
DOP
Vencido
Link