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.1072441   Contract reference CAASD-2025-00440   Contract description: Servicio de asesoría, auditoria y acompañamiento para certificación ISO 37001:2026 e ISO 37301:2021 Perfil:Compras Menores   Type of Contract Services   Contract Start: 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((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 CAASD-DAF-CM-2025-0138   Request Title Servicio de asesoría, auditoria y acompañamiento para certificación ISO 37001:2026 e ISO 37301:2021   Description Servicio de asesoría, auditoria y acompañamiento para certificación ISO 37001:2026 e ISO 37301:2021   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-0138-OCT2025   Type of Contract ServicesDominicana   Contract Value 780,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,016.95 0.00 118,983.05 0.00 800,000.00 780,000.00         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 Servicios de asesoramiento sobre planificación estratégica 1 UD 800,000 661,016.95 661,016.95 0.00 18 118,983.05 0.00 800,000.00 780,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 09 Acta de Adjudicación.pdf 09 Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_12/11/2025_5_43 p.m..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 780,000.00 DOP Budget Appropriation Value 780,000.00 DOP Account Value Annual Availability 2.2.8.7.06 780,000.00  DOP 780,000.00  DOP View Payment Calendar ID Description Value Month Year 3   PAGO UNICO 780,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762975005122mgFbx 1 600,000.00  DOP Vencido Link 2026 EG1772657537867eA73E 1 780,000.00  DOP Aprobado Link