Contract Notice Detail
Summary Information

Summary Information

Summary Information
475,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0042 
AUDITORIA INTERNA PARA LA INTEGRACION DE LAS NORMAS ISO 9001:2015, SISTEMA DE GESTION DE CALIDAD, ISO 37001:2012, SISTEMA DE GESTION ANTISOBORNO 37001:2021 Y SISTEMA DE GESTION DE CUMPLIMIENTO. 
Fase del Pliego de Condiciones Específicas
NonAwarded
AUDITORIA INTERNA PARA LA INTEGRACION DE LAS NORMAS ISO 9001:2015, SISTEMA DE GESTION DE CALIDAD, ISO 37001:2012, SISTEMA DE GESTION ANTISOBORNO 37001:2021 Y SISTEMA DE GESTION DE CUMPLIMIENTO. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/07/2023 16:01:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
475,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06475,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689706405581PVuKQ20.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/07/2023 15:20:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/07/2023 12:46:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Pliego 0042.pdfDownload
Solicitud 0042.pdfDownload
Convocatoria 0042.pdfOtherDownload
Ficha tecnica 0042.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141172027/07/2023 13:38384,562.08 Dominican PesosCanceled
    Final Report:27/07/2023 13:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Management Consulting Group, SRL384,562.08 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
475,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80101505 - Desarrollo de (...)
2.2.8.7.06SERVICIO DE AUDITORIA INTERNA PARA LA INTEGRACION DE LAS NORMAS ISO 9001:2015, SISTEMA DE GESTION DE CALIDAD, ISO 37001:2012, SISTEMA DE GESTION ANTISOBORNO 37001:2021 Y SISTEMA DE GESTION DE CUMPLIMIENTO.1UD475,000475,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/08/2023 15:35 (UTC -4 hours)
Detail
27/07/2023 13:38 (UTC -4 hours)
Detail
26/07/2023 15:20 (UTC -4 hours)
Detail
19/07/2023 15:12 (UTC -4 hours)
Detail