Contract Notice Detail
Summary Information

Summary Information

5,200,000 Pesos Dominicanos
 
CAASD-CCC-PEOR-2023-0001 
CONTRATACIÓN DE SERVICIO DE AUDITORIA EXTERNA Y MANEJO DE CONTROL INTERNO. 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN DE SERVICIO DE AUDITORIA EXTERNA Y MANEJO DE CONTROL INTERNO. 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/10/2023 12:09:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
5,200,000.00 DOP
5,200,000.00 DOP
AccountValueAnnual Availability
2.2.8.7.035,200,000.00  DOP
5,200,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16984212023013dBS715,200,000.00  DOPLink
2024EG1709837747780GsJdI15,200,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/12/2023 18:14:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COTIZACIÓN PEOR 0001.pdfDownload
DICTAMEN JURIDICO PEOR 0001.pdfDownload
INFORME TECNICO PEOR 0001.pdfDownload
Pliego auditoria.pdfDownload
SNCC 033 Of Economica 0001.docxOtherDownload
SNCC F 034 - Formulario de Presentación de Oferta 0001.docxOtherDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios (2).docxOtherDownload
SNCC_F042_Informacion_Oferente 0001.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal 0001.docxOtherDownload
ACTA DE APROBACIÓN DEL PLIEGO PEOR 0001.pdfDownload
Resolucion-RIC-69-2021 (1) (1).pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149238512/12/2023 18:245,200,000 Pesos DominicanosActive
    Final Report:12/12/2023 18:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Báez Rosario Value Accountancy & Firm, SRL5,200,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Contratación servicio auditoría-
    
Subtotal
5,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
84111603 - Auditorias int(...)
2.2.8.7.03Contratación de servicio de auditoría1UD5,200,0005,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2023 18:24 (UTC -4 hours)
Detail
12/12/2023 18:14 (UTC -4 hours)
Detail