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.638566   Contract reference SISALRIL-2022-00140   Contract description: SERVICIO DE AUDITORIA DE CUMPLIMIENTO DEL REGLAMENTO 522-06   Type of Contract Services   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2022-0071   Request Title SERVICIO DE AUDITORIA DE CUMPLIMIENTO DEL REGLAMENTO 522-06   Description SERVICIO DE AUDITORIA DE CUMPLIMIENTO DEL REGLAMENTO 522-06 REGLAMENTO DE SEGURIDAD Y SALUD   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference SERVICIO DE AUDITORIA DE CUMPLIMIENTO DEL REGLAMEN   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 00:00:00 ((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. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 0.00 17,100.00 95,000.00 112,100.00         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 Auditoria de cumplimiento del reglamento 522-06 1 UD 45,000 45,000 45,000.00 0.00 0.00 18 8,100.00 45,000.00 53,100.00         2 84111603 - Auditorias int(...)84111603 - Auditorias internas 2.2.8.7.03 Diseño y Ruta de Evacuacion 1 UD 50,000 50,000 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 71.pdf CUOTA 71.pdf Download ORDEN DE COMPRA 6060 - P 71.pdf ORDEN DE COMPRA 6060 - P 71.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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 112,100.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 112,100.00  DOP Vencido CUOTA 71.pdf