1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.771976
Contract reference
SIPEN-2023-00193
Contract description:
Contratación de servicio de Auditoria Inicial para la obtención de la Certificación Sostenibilidad 3RS.
Type of Contract
Services
Contract Start:
31/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIPEN-UC-CD-2023-0118
Request Title
Contratación de servicio de Auditoria Inicial para la obtención de la Certificación Sostenibilidad 3RS.
Description
Contratación de servicio de Auditoria Inicial para la obtención de la Certificación Sostenibilidad 3RS.
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
Contratación de servicio de Auditoria Inicial._EXT
Type of Contract
ServicesDominicana
Contract Value
70,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
01/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1646830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
10,800.00
0.00
70,800.00
70,800.00
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
77101802 - Servicios de a
(...)
77101802 - Servicios de auditoria ambiental de empresas
2.2.8.7.06
Auditoria Medio Ambiental.
1
UD
70,800
60,000
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA REC.pdf
ACTA REC.pdf
Download
CUO REC.pdf
CUO REC.pdf
Download
ORDE REC.pdf
ORDE REC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
70,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicio de Auditoria Inicial para la obtención de la Certificación Sostenibilidad 3RS.
70,800.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SIPEN-UC-CD-2023-0118
1
70,800.00
DOP
Vencido
CUO REC.pdf