Contract Notice Detail
Summary Information

Summary Information

74,000.01 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0104 
DIPLOMADO AUDITORIA INTERNA BASADA EN RIESGOS 
Fase del Pliego de Condiciones Específicas
Awarded
DIPLOMADO AUDITORIA INTERNA BASADA EN RIESGO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

23/06/2023 12:02:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
73,500.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0473,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DIPLOMADO AUDITORIA INTERNA BASADA EN RIESGOS73,500.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687791786033v8329173,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/06/2023 09:04:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO 0104.pdfDownload
SOLICITUD 0104.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139440326/06/2023 09:2773,500 Pesos DominicanosActive
    Final Report:26/06/2023 09:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    BDO Esenfa, SRL73,500 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
74,000.01
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
86111602 - Servicios de e(...)
2.2.8.7.04DIPLOMADO AUDITORIA INTERNA BASADA EN RIESGOS3UD24,666.6774,000.01
Public Messages

Public Messages

TypeReferenceSubjectDate
26/06/2023 09:27 (UTC -4 hours)
Detail
26/06/2023 09:04 (UTC -4 hours)
Detail