Contract Notice Detail
Summary Information

Summary Information

Summary Information
475,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0041 
AUDITORIA INTERNA PARA LA INTEGRACION DE LAS NORMAS ISO 9001:2015, SISTEMA DE GESTION DE CALIDAD, ISO 37001:2016, SISTEMA DE GESTION ANTISOBORNO 37001:2021 Y SISTEMA DE GESTION DE CUMPLIMIENTO. 
Fase del Pliego de Condiciones Específicas
Awarded
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
02/08/2023 17:00:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
453,783.25 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06453,783.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico453,783.25  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691689520244m0vkJ1453,783.25  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/08/2023 09:59:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/08/2023 11:57:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Pliego 0041.pdfTerms and ConditionsDownload
Convocatoria 0041.pdfOtherDownload
Solicitud 0041.pdfDownload
Ficha tecnica 0041.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141920610/08/2023 11:11453,783.25 Dominican PesosActive
    Final Report:10/08/2023 11:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Management Consulting Group, SRL453,783.25 Dominican Pesos
Download
Download
Download
View Detail
 
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 (...)
2.2.8.7.06 SERVICIO 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 CUMPLIMIENTO1UD475,000475,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/08/2023 11:11 (UTC -4 hours)
Detail
10/08/2023 09:59 (UTC -4 hours)
Detail