1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.847670
Contract reference
DGM-2024-00075
Contract description:
SERVICIO DE SEGUIMIENTO DE AUDITORIA PARA LA CERTIFICACION ISO 9001-2015, PARA DIFERENTES AREAS DE ESTA DGM.
Type of Contract
Services
Contract Start:
29/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
DGM-CCC-PEPU-2024-0004
Request Title
SERVICIO DE SEGUIMIENTO DE AUDITORIA PARA LA CERTIFICACION ISO 9001-2015, PARA DIFERENTES AREAS DE ESTA DGM.
Description
SERVICIO DE SEGUIMIENTO DE AUDITORIA PARA LA CERTIFICACION ISO 9001-2015, PARA DIFERENTES AREAS DE ESTA DGM.
Business Operation
Planificación y Desarrollo
Reply Reference
QSI - Auditoría de seguimiento DGM
Type of Contract
ServicesDominicana
Contract Value
686,813.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1817007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
582.045,01
0,00
104.768,10
0,00
700.000,00
686.813,11
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
84111603 - Auditorias int
(...)
84111603 - Auditorias internas
2.2.8.7.03
AUDITORIA DE SEGUIMIENTO
1
UD
700.000
582.045,01
582.045,01
0,00
18
104.768,10
0,00
700.000,00
686.813,11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/4/2024_3_18 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Compromiso 1299 - QSI Global Ventures.pdf
Compromiso 1299 - QSI Global Ventures.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
686,813.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
686,813.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE SEGUIMIENTO DE AUDITORIA PARA LA CERTIFICACION ISO 9001-2015, PARA DIFERENTES AREAS DE ESTA DGM.
686,813.11
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714664246841LgtNq
1
686,813.11
DOP
Vencido
Link