1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.275683
Contract reference
BAGRICOLA-2018-00188
Contract description:
Type of Contract
Services
Contract Start:
22/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
BAGRICOLA-CCC-CP-2018-0004
Request Title
CONTRATACION AUDITORIA EXTERNA DE LOS ESTADOS FINANCIEROS AÑO 2017
Description
Contratación de los Servicios Profesionales para efectuar la Auditoría Externa a los Estados Financieros Enero/Diciembre del Año 2018, sus Controles Internos y el Sistema Informático del Banco.
Business Operation
DIRECCION AUDITORIA GENERAL
Reply Reference
CONTRATACIÓN AUDITORIA EXTERNA DE LOS ESTADOS FINA
Type of Contract
ServicesDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.569832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,016,949.15
0.00
183,050.85
0.00
1,834,000.00
1,200,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
84111603 - Auditorias int
(...)
84111603 - Auditorias internas
2.2.8.7.03
CONTRATACION AUDITORIA EXTERNA ESTADOS FINANCIEROS AÑO 2018
1
UD
1,834,000
1,016,949.15
1,016,949.15
0.00
18
183,050.85
0.00
1,834,000.00
1,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-CP-2018-0004_ADJUDICACION_ACTA.pdf
BA-CP-2018-0004_ADJUDICACION_ACTA.pdf
Download
CUOTA A COMPROMETER 157.pdf
CUOTA A COMPROMETER 157.pdf
Download
CONTRATO AUDITORIA EXTERNA.pdf
CONTRATO AUDITORIA EXTERNA.pdf
Download
Budget Setting
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