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.739276   Contract reference CECCOM-2023-00028   Contract description: Solicitud de servicio de auditoria   Type of Contract Services   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 CECCOM-UC-CD-2023-0013   Request Title Solicitud de servicio de auditoria   Description Solicitud de servicio de auditoria   Business Operation Gestion de Calidad   Reply Reference Solicitud de servicio de auditoria_EXT   Type of Contract ServicesDominicana   Contract Value 154,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de servicio de auditorias Certificación ISO 9001-2015, 2015/0809/ER/01 y recertificación sistema de gestión ambiental, 3Rs al CECCOM y sus distintas Direcciones Regionales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1569232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,000.00 0.00 23,580.00 0.00 131,000.00 154,580.00         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 77101805 - Servicios de c(...)77101805 - Servicios de control de la calidad ambiental 2.2.8.7.06 Servicios de auditoria seguimiento 1, certificacion ISO 9001:2015/0809/ER/01 1 UD 131,000 131,000 131,000.00 0.00 18 23,580.00 0.00 131,000.00 154,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/4/2023_7_03 p.m..Pdf Download Certificacion 4931-1.pdf Certificacion 4931-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 154,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 154,580.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 4931-1 49311 219,480.00  DOP Vencido Certificacion 4931-1.pdf