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.601258
Contract reference
MICM-2022-00051
Contract description:
Contratación Acción Formativa en Auditoria de Sistemas de Gestión Antisoborno ISO 37001:2016 y Compliance ISO 37301:2021
Type of Contract
Services
Contract Start:
02/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2022 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
MICM-DAF-CM-2022-0001
Request Title
Contratación Acción Formativa en Auditoria de Sistemas de Gestión Antisoborno ISO 37001:2016 y Compliance ISO 37301:2021
Description
Contratación Acción Formativa en Auditoria de Sistemas de Gestión Antisoborno ISO 37001:2016 y Compliance ISO 37301:2021
Business Operation
Dirección de Recursos Humanos
Reply Reference
Oferta BDO, SRL
Type of Contract
ServicesDominicana
Contract Value
180,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1299926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
0.00
0.00
200,000.00
180,000.00
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
86101714 - Servicios de f
(...)
86101714 - Servicios de formación profesional en ejecución de la ley
2.2.8.7.04
Acción Formativa en Auditoria de Sistemas de Gestión Antisoborno ISO 37001:2016 y Compliance ISO 37301:2021
1
UD
200,000
180,000
180,000.00
0
0.00
0
0.00
0
0.00
200,000.00
180,000.00
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 Servicio_25/2/2022_8_26 p.m..Pdf
Download
Orden de Servicios MICM-2022-00051.PDF
Orden de Servicios MICM-2022-00051.PDF
Download
SNCC.D.002 Certificado Existencia de Fondos.PDF
SNCC.D.002 Certificado Existencia de Fondos.PDF
Download
Certificado Apropiacion Presupuestaria.PDF
Certificado Apropiacion Presupuestaria.PDF
Download
Acta de Apertura MICM-DAF-CM-2022-0001.PDF
Acta de Apertura MICM-DAF-CM-2022-0001.PDF
Download
Acta de Adjudicacion MICM-DAF-CM-2022-0001.PDF
Acta de Adjudicacion MICM-DAF-CM-2022-0001.PDF
Download
Notificación de Adjudicacion MICM-DAF-CM-2022-0001.PDF
Notificación de Adjudicacion MICM-DAF-CM-2022-0001.PDF
Download
Informe Final Portal Transaccional.PDF
Informe Final Portal Transaccional.PDF
Download
Certificado Cuota a Comprometer.PDF
Certificado Cuota a Comprometer.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
180,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
180,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Único
180,000.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646084429003ooQa2
2548
180,000.00
DOP
Vencido
Certificado Cuota a Comprometer.PDF