Contract Notice Detail
Summary Information

Summary Information

131,000 Pesos Dominicanos
 
CECCOM-UC-CD-2023-0013 
Solicitud de servicio de auditoria 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de servicio de auditoria 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
CALLE D NO. 11 El Carril Bajos de Haina San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2023 14:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
154,580.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06154,580.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia154,580.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20234931-149311219,480.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/04/2023 14:47:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Servicio de auditoria.pdfDownload
Servicio de auditoria.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136413126/04/2023 14:54154,580 Pesos DominicanosActive
    Final Report:26/04/2023 14:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Aenor Dominicana SRL154,580 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
131,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
77101805 - Servicios de c(...)
2.2.8.7.06Servicios de auditoria seguimiento 1, certificacion ISO 9001:2015/0809/ER/011UD131,000131,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2023 14:54 (UTC -4 hours)
Detail
26/04/2023 14:47 (UTC -4 hours)
Detail