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.957723   Contract reference IDAC-2025-00059   Contract description: ADQUISICION DE NORMAS DE REFERENCIA ISO 37302:2024, ISO 37002:2021, ISO 31022:2020   Type of Contract Goods   Contract Start: 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 14:00:00 ((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 IDAC-DAF-CD-2025-0020   Request Title ADQUISICION DE NORMAS DE REFERENCIA ISO 37302:2024, ISO 37002:2021, ISO 31022:2020   Description ADQUISICION DE NORMAS DE REFERENCIA: ISO 37302:2024, ISO 37002:2021, ISO 31022:2020   Business Operation DIRECCION LEGAL   Reply Reference ADQUISICION DE NORMAS DE REFERENCIA ISO 37302:2024   Type of Contract GoodsDominicana   Contract Value 17,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: A recibir : NORMA ISO 37002:2021, sistemas de gestión de canales de denuncias. NORMA ISO 31022:2020, Gestión del riesgo: directrices para la gestión del riesgo legal. EN CUANTO A LA NORMA ISO 3730 Catalogue Items   Back To Top     1   DO1.PCCNTR.2024143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,030.00 0.00 0.00 0.00 18,000.00 17,030.00         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 55101506 - Revistas 2.3.3.4.01 Revista. 1 UD 6,000 6,060 6,060.00 0.00 0.00 0.00 6,000.00 6,060.00         2 55101506 - Revistas 2.3.3.4.01 Revista. 1 UD 12,000 10,970 10,970.00 0.00 0.00 0.00 12,000.00 10,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISP PRES EXP 100-2025.pdf DISP PRES EXP 100-2025.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2025_3_51 p.m..Pdf Download OC-00059.pdf OC-00059.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 17,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 17,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,030.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 100-2025 1 17,030.00  DOP Vencido DISP PRES EXP 100-2025.pdf