Contract Notice Detail
Summary Information

Summary Information

2,700,000 Pesos Dominicanos
 
DGM-CCC-CP-2024-0008 
CONTRATACION DE SERVICIOS DE AUDITORIA PARA LA CERTIFICACION EN BASE A LA NORMA ISO-37001:2016 SISTEMA DE GESTION ANTISOBORNO. 
Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIOS DE AUDITORIA PARA LA CERTIFICACION EN BASE A LA NORMA ISO-37001:2016 SISTEMA DE GESTION ANTISOBORNO. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/05/2024 09:00:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (04/06/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (04/06/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (04/06/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (07/06/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (10/06/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (17/06/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (17/06/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (19/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (09/07/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (09/07/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
2,700,000.00 DOP
2,438,000.01 DOP
AccountValueAnnual Availability
2.2.8.7.032,700,000.00  DOP
2,438,000.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716227602652Nyaxw22,438,000.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/06/2024 15:32:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/05/2024 20:31:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA ADMINISTRATIVA DE INICIO.pdfDownload
CONVOCATORIA.pdfOtherDownload
DICTAMEN JURIDICO.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
REQUERIMIENTOS.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios.docxOtherDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D049_Experiencia_contratista (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158614406/06/2024 15:432,438,000.01 Pesos DominicanosActive
    Final Report:06/06/2024 15:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    QSI Global Ventures, SRL2,438,000.01 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 AUDITORIA ISO 27001-22 T2-
    
Subtotal
2.700.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
84111603 - Auditorias int(...)
2.2.8.7.03SERVICIO DE AUDITORIA PARA LA CERTIFICACION DE LA NORMA ISO 37001:20161UD2.700.0002.700.000,00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/06/2024 15:43 (UTC -4 hours)
Detail
06/06/2024 15:32 (UTC -4 hours)
Detail
27/05/2024 16:00 (UTC -4 hours)
Detail
22/05/2024 12:05 (UTC -4 hours)
Detail