1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.586543
Contract reference
GCPS-2021-00646
Contract description:
CONTRATACION DE LOS SERVICIOS DE UNA EMPRESA CERTIFICADORA DE SISTEMA DE GESTION DE LA INSTITUCION
Type of Contract
Services
Contract Start:
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 16:00:00
((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
GCPS-DAF-CM-2021-0100
Request Title
CONTRATACION DE LOS SERVICIOS DE UNA EMPRESA CERTIFICADORA DE SISTEMA DE GESTION DE LA INSTITUCION
Description
CONTRATACION DE LOS SERVICIOS DE UNA EMPRESA CERTIFICADORA DE SISTEMA DE GESTION DE LA INSTITUCION
Business Operation
Departamento de Recursos Humanos Interistitucional.
Reply Reference
Certificación ISO 9001:2015, G35 y G38
Type of Contract
ServicesDominicana
Contract Value
763,401 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1259402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
646,950.00
0.00
116,451.00
0.00
763,401.00
763,401.00
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
80101504 - Servicios de a
(...)
80101504 - Servicios de asesoramiento sobre planificación estratégica
2.2.8.7.06
CONTRATACION DE LOS SERVICIOS DE UNA EMPRESA CERTIFICADORA DE SISTEMA DE GESTION DE LA INSTITUCION (SEGUN ESPECIFICACIONES TECNICAS)
1
UD
763,401
646,950
646,950.00
0.00
646,950
18
116,451.00
0.00
763,401.00
763,401.00
Comentarios proveedor:
Oferta
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/12/2021_1_19 p.m..Pdf
Download
orden de compras 00646.pdf
orden de compras 00646.pdf
Download
compromiso cuota 00646.pdf
compromiso cuota 00646.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
763,401.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
763,401.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
763,401.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16395785582357Iu9I
48541
763,401.00
DOP
Vencido
compromiso cuota 00646.pdf