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.662115
Contract reference
PS-2022-00258
Contract description:
Auditoría Externa para Recertificación de la Norma INTE/ISO 9001:2015 INTE, G35 Y G38 para el Programa Supérate.
Type of Contract
Services
Contract Start:
19/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2023 10:00:00
((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-08-ProcesosExcepcion
Request Reference
PS-CCC-PEPU-2022-0002
Request Title
Auditoría Externa para Recertificación de la Norma INTE/ISO 9001:2015 INTE, G35 Y G38 para el Programa Supérate
Description
Auditoría Externa para Recertificación de la Norma INTE/ISO 9001:2015 INTE, G35 Y G38 para el Programa Supérate
Business Operation
Dpto. de Planificacion y Desarrollo
Reply Reference
INTECO PEPU-2022-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
790,187 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDF. SAN RAFAEL 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.1420336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
669,650.00
0.00
120,537.00
0.00
790,187.00
790,187.00
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
80111505 - Auditorías de
(...)
80111505 - Auditorías de productividad de los recursos humanos
2.2.8.7.06
Auditoría Externa para Recertificación de la Norma INTE/ISO 9001:2015 INTE, G35 Y G38 para el Programa Supérate (Según Ficha Técnica Anexa)
1
UD
790,187
669,650
669,650.00
0.00
18
120,537.00
0.00
790,187.00
790,187.00
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_15/9/2022_7_21 p.m..Pdf
Download
Orden de Servicios.pdf
Orden de Servicios.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Acta Inicio.pdf
Acta Inicio.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
790,187.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
790,187.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total de la orden
790,187.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16632694235936pDuy
1
790,187.00
DOP
Vencido
Link