1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709384
Contract reference
CNSS-2022-00288
Contract description:
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DE LA GESTION ANTISOBORNO Y COMPLIANCE BASADO EN LAS NORMAS ISO 37001-2016 Y 37301-2021
Type of Contract
Services
Contract Start:
13/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2023 23:59:00
((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-03-ComparacionDePrecios
Request Reference
CNSS-CCC-CP-2022-0007
Request Title
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DE LA GESTION ANTISOBORNO Y COMPLIANCE BASADO EN LAS NORMAS ISO 37001-2016 Y 37301-2021
Description
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DE LA GESTION ANTISOBORNO Y COMPLIANCE BASADO EN LAS NORMAS ISO 37001-2016 Y 37301-2021
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
Oferta consultoria LEXI CNSS
Type of Contract
ServicesDominicana
Contract Value
1,716,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1484945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,455,000.00
0.00
261,900.00
0.00
2,000,000.00
1,716,900.00
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
80101505 - Desarrollo de
(...)
80101505 - Desarrollo de políticas u objetivos empresariales
2.2.8.7.06
IMPLEMENTACION Y GESTION ANTISOBORNO Y COMPLIANCE
1
UD
2,000,000
1,455,000
1,455,000.00
0.00
18
261,900.00
0.00
2,000,000.00
1,716,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_12_2022_11_31 p.m..Pdf
Informe Final_14_12_2022_11_31 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO LEXIS CP-2022-0007.pdf
CONTRATO LEXIS CP-2022-0007.pdf
Download
Garantia de Fiel Cumplimiento de Contrato.pdf
Garantia de Fiel Cumplimiento de Contrato.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,716,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,716,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DE LA GESTION ANTISOBORNO Y COMPLIANCE BASADO EN LAS NORMAS ISO 37001-2016 Y 37301-2021
1,716,900.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671107881344v7TXo
1
1,716,900.00
DOP
Vencido
Link
2023
EG1675707227765e7TZC
1
1,716,900.00
DOP
Vencido
Link