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.410116   Contract reference MISPAS-2019-01510   Contract description: AUDITORIA EXTERNA   Type of Contract Services   Contract Start: 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0467   Request Title AUDITORIA EXTERNA   Description AUDITORIA EXTERNA, según oficio UEP-550-2019 d/f 01/10/2019, suscrito por la Dra. Julia Javier, Gerente de Proyecto de la Unidad Ejecutora del Fondo Mundial.   Business Operation Unidad Ejecutora de Proyectos Fondo Mundial   Reply Reference Campusano & Asociados_EXT   Type of Contract ServicesDominicana   Contract Value 570,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,000.00 0.00 0.00 0.00 570,000.00 570,000.00         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 AUDITORIA EXTERNA 1 UD 570,000 570,000 570,000.00 0.00 0.00 0.00 570,000.00 570,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0467.pdf CUOTA 0467.pdf Download Contract Technical Document Mappings Orden de Servicios_5/12/2019_1_17 p.m..Pdf Download Actas Simples de Adjudicacion.docx Actas Simples de Adjudicacion.docx 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 570,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 570,000.00  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 2016 UEP22019026 4 570,000.00  DOP Vencido APROPIACION AUDITORA EXTERNA.pdf