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.803521   Contract reference ADESS-2023-00183   Contract description: Servicios de contratación de auditoria externa para seguimiento del sistema ambiental ISO 14001: 2015 y renovación gestión de calidad ISO 9001: 2015   Type of Contract Services   Contract Start: 05/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2023-0029   Request Title Servicios de contratación de auditoria externa para seguimiento del sistema ambiental ISO 14001: 2015 y renovación gestión de calidad ISO 9001: 2015   Description Servicios de contratación de auditoria externa para seguimiento del sistema ambiental ISO 14001: 2015 y renovación gestión de calidad ISO 9001: 2015   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Servicio de auditoria de renovación ISO 9001:2015   Type of Contract ServicesDominicana   Contract Value 983,341.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1669231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,340.00 0.00 150,001.20 0.00 1,500,000.00 983,341.20         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 externa 1 UD 1,500,000 833,340 833,340.00 0.00 18 150,001.20 0.00 1,500,000.00 983,341.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2322.pdf CUOTA 2322.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_4/10/2023_7_38 p.m..Pdf Download ORDEN INTECO.pdf ORDEN INTECO.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 983,341.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 983,341.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 983,341.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696443215268SAPeF 1 983,341.20  DOP Vencido Link 2024 EG1707849527091ADuZr 1 983,341.20  DOP Vencido Link