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.1099101   Contract reference DGCP-2026-00082   Contract description: Servicio de auditoria para certificacion de Gestion Ambiental en Sostenibilidad 3Rs   Type of Contract Services   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 00:00:00 ((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 DGCP-DAF-CD-2026-0028   Request Title Servicio de auditoria para certificacion de Gestion Ambiental en Sostenibilidad 3Rs   Description Servicio de Auditoria para certificación 3R (Incluye Auditoria inicial, capacitación administrativa a todo el personal y auditoria de certificación).   Business Operation Dtop. de compras Inclusivas y Sostenible   Reply Reference OFERTA 1_EXT   Type of Contract ServicesDominicana   Contract Value 221,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2298239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,000.00 0.00 24,660.00 0.00 221,660.00 221,660.00         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 93151607 - Servicios gube(...)93151607 - Servicios gubernamentales de auditoría 2.2.9.1.01 Servicios gubernamentales de auditoría 1 UD 221,660 197,000 197,000.00 0.00 137,000 18 24,660.00 0.00 221,660.00 221,660.00 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 formato firma digital_21/5/2026_12_30 p.m..Pdf Download Orden_de_compras_formato_firma_digital_21_5_2026_12_30_p.pdf Orden_de_compras_formato_firma_digital_21_5_2026_12_30_p.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 221,660.00 DOP Budget Appropriation Value 221,660.00 DOP Account Value Annual Availability 2.2.9.1.01 221,660.00  DOP 221,660.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de auditoria para certificacion de Gestion Ambiental en Sostenibilidad 3Rs 221,660.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779368643423GG5Vh 1 221,660.00  DOP Aprobado Link