1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.587247
Contract reference
CECCOM-2021-00038
Contract description:
Servicio de Re-certificación de auditoria
Type of Contract
Services
Contract Start:
21/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECCOM-DAF-CM-2021-0020
Request Title
Servicio de Re-certificación de auditoria
Description
Servicio de Re-certificación de auditoria
Business Operation
Gestion de Calidad
Reply Reference
Servicio de Re-certificación de auditoria_EXT
Type of Contract
ServicesDominicana
Contract Value
282,120.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE D NO. 11 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitud de servicio de renovación de la Certificación conforme a la norma UNE-EN ISO 9001:2015 en el CECCOM.
Catalogue Items
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1
DO1.PCCNTR.1245429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,085.00
0.00
43,035.30
0.00
282,120.30
282,120.30
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-Renovacion de la Certificacion conforme a la norma UNE-EN ISO 9001:2015
1
UD
282,120.3
239,085
239,085.00
0.00
18
43,035.30
0.00
282,120.30
282,120.30
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 Servicio_25/11/2021_4_03 p.m..Pdf
Download
13774-1 Certificacion.pdf
13774-1 Certificacion.pdf
Download
Acta de Adjudicacion 0020.pdf
Acta de Adjudicacion 0020.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
282,120.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
282,120.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
282,120.30
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
13774-1
13774
282,120.30
DOP
Vencido
13774-1 Certificacion.pdf