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.747819   Contract reference ONAPI-2023-00119   Contract description: Compra de las normas UNE-EN ISO 9001-2015 y UNE-ISSO 37001-2017, digital e impresa, en español.   Type of Contract Goods   Contract Start: 14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2023-0054   Request Title Compra de las normas UNE-EN ISO 9001-2015 y UNE-ISSO 37001-2017, digital e impresa, en español.   Description Compra de las normas UNE-EN ISO 9001-2015 y UNE-ISSO 37001-2017, digital e impresa, en español.   Business Operation GESTIÓN DE CALIDAD   Reply Reference OFERTA ECONOMICA AENOR DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1598709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,995.00 0.00 0.00 0.00 15,000.00 14,995.00         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 60103501 - Libros de recu(...)60103501 - Libros de recursos o actividades de economía 2.3.3.4.01 Normas UNE-EN ISO 9001-2015 digital e impresa, encuadernada en espiral, en idioma espiral en idioma español. 1 UD 8,000 8,148.5 8,148.50 0.00 0 0.00 0.00 8,000.00 8,148.50         1 60103501 - Libros de recu(...)60103501 - Libros de recursos o actividades de economía 2.3.3.4.01 .Normas UNE-EN ISSO 37001--2017, digital e impresa, encuadernada en espiral en idioma español 1 UD 7,000 6,846.5 6,846.50 0.00 0 0.00 0.00 7,000.00 6,846.50 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_13/6/2023_6_50 p.m..Pdf Download COMPROMISO CD-2023-0054.pdf COMPROMISO CD-2023-0054.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 14,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de las normas UNE-EN ISO 9001-2015 y UNE-ISSO 37001-2017, digital e impresa, en español. 14,995.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686682759062yJWSB 1 14,995.00  DOP Vencido Link