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.1011330   Contract reference SNS-2025-00160   Contract description: CONTRATACIÓN DEL SERVICIO DE UN CONSULTOR PARA IMPLEMENTACIÓN DEL SISTEMA DE GESTIÓN DE CALIDAD ISO 9001:2015   Type of Contract Services   Contract Start: 04/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (04/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2025-0039   Request Title CONTRATACIÓN DEL SERVICIO DE UN CONSULTOR PARA IMPLEMENTACIÓN DEL SISTEMA DE GESTIÓN DE CALIDAD ISO 9001:2015   Description CONTRATACIÓN DEL SERVICIO DE UN CONSULTOR PARA IMPLEMENTACIÓN DEL SISTEMA DE GESTIÓN DE CALIDAD ISO 9001:2015   Business Operation Dirección de Planificación y Desarrollo   Reply Reference SNS AGOSTO 2025   Type of Contract ServicesDominicana   Contract Value 1,150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (04/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,576.27 0.00 175,423.73 0.00 1,400,000.00 1,150,000.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 CONTRATACION DE SERVICIO DE CONSULTORIA PARA DE NORMAS ISO 9001:2015 1 UD 1,400,000 974,576.27 974,576.27 0.00 18 175,423.73 0.00 1,400,000.00 1,150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_1/9/2025_2_48 p.m..Pdf Download Orden de Servicios (Concepta RD SRL).pdf Orden de Servicios (Concepta RD SRL).pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 1,400,000.00 DOP Budget Appropriation Value 115,000.00 DOP Account Value Annual Availability 2.2.8.7.06 1,400,000.00  DOP 115,000.00  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 2025 EG1753382103962Z8KDX 6 1,150,000.00  DOP Vencido Link 2026 EG1778526611287JLnyJ 3 115,000.00  DOP Aprobado Link