1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870532
Contract reference
DGM-2024-00142
Contract description:
CONTRATACION DE SERVICIOS DE AUDITORIA PARA LA CERTIFICACION EN BASE A LA NORMA ISO-37001:2016 SISTEMA DE GESTION ANTISOBORNO.
Type of Contract
Services
Contract Start:
15/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DGM-CCC-CP-2024-0008
Request Title
CONTRATACION DE SERVICIOS DE AUDITORIA PARA LA CERTIFICACION EN BASE A LA NORMA ISO-37001:2016 SISTEMA DE GESTION ANTISOBORNO.
Description
CONTRATACION DE SERVICIOS DE AUDITORIA PARA LA CERTIFICACION EN BASE A LA NORMA ISO-37001:2016 SISTEMA DE GESTION ANTISOBORNO.
Business Operation
Planificación y Desarrollo
Reply Reference
QSI - Auditoria de certificacion ISO 37001
Type of Contract
ServicesDominicana
Contract Value
2,438,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2024 00:00:00
((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.1842969 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,066,101.70
0.00
371,898.31
0.00
2,700,000.00
2,438,000.01
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
SERVICIO DE AUDITORIA PARA LA CERTIFICACION DE LA NORMA ISO 37001:2016
1
UD
2,700,000
2,066,101.7
2,066,101.70
0.00
18
371,898.31
0.00
2,700,000.00
2,438,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO QSI.pdf
CONTRATO QSI.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
CUOTA QSI.pdf
CUOTA QSI.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTO SOBRE B.pdf
ACTO SOBRE B.pdf
Download
ACTO SOBRE A.pdf
ACTO SOBRE A.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
2,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
2,700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716227602652Nyaxw
2
2,438,000.01
DOP
Vencido
Link
2025
EG1738851682849RYaoV
1
944,000.00
DOP
Vencido
Link