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.775472   Contract reference MICM-2023-00328   Contract description: Adquisición de Normas ISO 19011:2018, ISO 9001:2015, ISO 37001:2016, ISO 31000:2018, ISO 9000:2015 para uso del MICM   Type of Contract Goods   Contract Start: 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 12:00:00 ((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 MICM-UC-CD-2023-0097   Request Title Adquisición de Normas ISO 19011:2018, ISO 9001:2015, ISO 37001:2016, ISO 31000:2018, ISO 9000:2015 para uso del MICM   Description Adquisición de Normas ISO 19011:2018, ISO 9001:2015, ISO 37001:2016, ISO 31000:2018, ISO 9000:2015 para uso del MICM   Business Operation Dirección de Control de Gestión   Reply Reference AENOR DOMINICANA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 32,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Nota: Entregar al correo: christopher.deIacruz@micm.gob.do Fecha de ejecución de los servicios: Un plazo no mayor a diez (10) días calendarios luego de emitida y enviada la orden de servicios correspo Catalogue Items   Back To Top     1   DO1.PCCNTR.1653919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,612.00 0.00 0.00 0.00 50,000.00 32,612.00         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 55101531 - Códigos legale(...)55101531 - Códigos legales 2.3.3.4.01 Norma ISO 19011:2018 1 UD 10,000 6,386 6,386.00 0.00 0.00 0.00 10,000.00 6,386.00         2 55101531 - Códigos legale(...)55101531 - Códigos legales 2.3.3.4.01 Norma ISO 9001:2015 1 UD 10,000 7,440 7,440.00 0.00 0.00 0.00 10,000.00 7,440.00         3 55101531 - Códigos legale(...)55101531 - Códigos legales 2.3.3.4.01 Norma ISO 37001:2016 1 UD 10,000 6,138 6,138.00 0.00 0.00 0.00 10,000.00 6,138.00         4 55101531 - Códigos legale(...)55101531 - Códigos legales 2.3.3.4.01 Norma ISO 31000:2018 1 UD 10,000 5,208 5,208.00 0.00 0.00 0.00 10,000.00 5,208.00         5 55101531 - Códigos legale(...)55101531 - Códigos legales 2.3.3.4.01 Norma ISO 9000:2015 1 UD 10,000 7,440 7,440.00 0.00 0.00 0.00 10,000.00 7,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 32,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a Presentación de Factura. 32,612.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694536412091Me65g 1 32,612.00  DOP Vencido Link