1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.401560   Contract reference CES-2019-00028   Contract description: SERVICIO DE AUDITORÍA EXTERNA   Type of Contract Services   Contract Start: 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CES-DAF-CM-2019-0004   Request Title SERVICIO DE AUDITORIA EXTERNA   Description SERVICIO DE AUDITORIA EXTERNA AÑOS 2018-2019   Business Operation Unidad Administrativa   Reply Reference SERVICIO AUDITORIA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 495,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 75,600.00 0.00 600,000.00 495,600.00         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 84111601 - Auditorias de (...)84111601 - Auditorias de cierre del ejercicio 2.2.8.7.03 AUDITORIA EXTERNA DE LOS PERIODOS FISCALES 2018- Y 2019 1 UD 600,000 420,000 420,000.00 0.00 18 75,600.00 0.00 600,000.00 495,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_29/11/2019_5_24 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 25 1 600,000.00  DOP Vencido CERTIFICACIÓN EXISTENCIA DE FONDOS.pdf