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.593226   Contract reference CORAASAN-2021-00224   Contract description: Certificacion iso 9001:2015   Type of Contract Services   Contract Start: 17/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2021-0009   Request Title Contratacion de Servicio Para Recertificacion de ISO 9001-2015   Description Contratacion de Servicio Para Recertificacion de ISO 9001-2015   Business Operation Depto Calidad En La Gestion   Reply Reference IInstituto de Normas Técnicas de Costa Rica (INTEC   Type of Contract ServicesDominicana   Contract Value 508,167 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1193904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,650.00 0.00 77,517.00 0.00 1,500,000.00 508,167.00         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 de Auditoria Para Recertificacion ISO 9001-2015 1 UD 1,500,000 430,650 430,650.00 0.00 18 77,517.00 0.00 1,500,000.00 508,167.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Cert. Cuota A comprometer.pdf Cert. Cuota A comprometer.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 508,167.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 508,167.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er año de auditoria iso 260,448.42  DOP Febrero 2022 2   2do año de auditaria iso 247,718.58  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-CCC-CP-2021-0009 9 508,167.00  DOP Vencido Cert. Cuota A comprometer.pdf