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.849146   Contract reference CORAASAN-2024-00140   Contract description: Servicio de auditoria externa.   Type of Contract Services   Contract Start: 08/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0029   Request Title Servicio de auditoría externa para recertificación de los análisis microbiológicos y fisicoquímicos de AP y AR, conforme a la norma ISO 9001:2015   Description Servicio de auditoría externa para recertificación de los análisis microbiológicos y fisicoquímicos de AP y AR, conforme a la norma ISO 9001:2015   Business Operation Depto Calidad En La Gestion   Reply Reference Oferta de Servicios para Recertificación y Seguimi   Type of Contract ServicesDominicana   Contract Value 580,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1823319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,560.00 0.00 104,500.80 0.00 800,000.00 685,060.80         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 77101804 - Servicios de a(...)77101804 - Servicios de auditoria ambiental de actividades específicas 2.2.8.7.06 Auditoria externa 1 UD 800,000 580,560 580,560.00 0 0.00 0 18 104,500.80 0 0.00 800,000.00 685,060.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_7/5/2024_6_11 p.m..Pdf Download Contrato (4).pdf Contrato (4).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 685,060.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 685,060.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2024-0029 580,560.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715088058591PGOtT 1 580,560.00  DOP Vencido Link 2025 EG17443881035856UCKz 1 580,560.00  DOP Vencido Link