1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.385244
Contract reference
FONPER-2019-00028
Contract description:
AUDITORIA EXTERNA 2018
Type of Contract
Services
Contract Start:
01/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
FONPER-CCC-CP-2019-0002
Request Title
FONPER-CCC-CP-07-2019-0001
Description
AUDITORIA EXTERNA AÑO 2018
Business Operation
DEPARTAMENTO FINANCIERO
Reply Reference
AUDITORIA EXTERNA CAMPUSANO & ASOCIADOS_EXT
Type of Contract
ServicesDominicana
Contract Value
2,050,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.765947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,737,288.14
0.00
312,711.87
0.00
3,500,000.00
2,050,000.01
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
84111601 - Auditorias de
(...)
84111601 - Auditorias de cierre del ejercicio
2.2.8.7.03
AUDITORIA EXTERNA 2018
1
UD
3,500,000
1,737,288.14
1,737,288.14
0.00
18
312,711.87
0.00
3,500,000.00
2,050,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO. 25 DEL PROCESO DE COMPARACION DE PRECIOS FONPER-CP-07-2019.pdf
ACTA DE ADJUDICACION NO. 25 DEL PROCESO DE COMPARACION DE PRECIOS FONPER-CP-07-2019.pdf
Download
CERTIFICACI0ON DE FONDOS DE CUOTAS A COMPROMETER DEL PROCESO FONPER-CP-07-2019.pdf
CERTIFICACI0ON DE FONDOS DE CUOTAS A COMPROMETER DEL PROCESO FONPER-CP-07-2019.pdf
Download
CONTRATO NO. 98-2019 DEL PROCESO FONPER-CP-07-2019.pdf
CONTRATO NO. 98-2019 DEL PROCESO FONPER-CP-07-2019.pdf
Download
Budget Setting
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