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.1082703   Contract reference DIGECOG-2026-00050   Contract description: Adquisición de compendio de la Norma UNE-ISO 37001:2025, solicitado por el Departamento Jurídico de esta Institución   Type of Contract Goods   Contract Start: 2 days ago (06/04/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-DAF-CD-2026-0041   Request Title Adquisición de compendio de la Norma UNE-ISO 37001:2025, solicitado por el Departamento Jurídico de esta Institución   Description Adquisición de compendio de la Norma UNE-ISO 37001:2025, solicitado por el Departamento Jurídico de esta Institución   Business Operation Departamento Jurídico   Reply Reference Aenor Dominicana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 2 days ago (06/04/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         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 55111513 - Textos electró(...)55111513 - Textos electrónicos educacionales o vocacionales 2.3.9.2.02 Compendio de la Norma: UNE-ISO 37001:2025 1 UD 8,500 8,500 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/3/2026_2_20 p.m..Pdf Download Certificado de Cuota Compendio_0001.pdf Certificado de Cuota Compendio_0001.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 8,500.00 DOP Budget Appropriation Value 8,500.00 DOP Account Value Annual Availability 2.3.9.2.02 8,500.00  DOP 8,500.00  DOP View Payment Calendar ID Description Value Month Year 1   todo 8,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774535257796ehrT4 1 8,500.00  DOP Aprobado Link