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.427756   Contract reference MAPRE-2020-00011   Contract description: CONSULTORIA PARA AUDITORIA FINANCIERA DE EJECUCIÓN PRESUPUESTARIA Y ADMINISTRATIVA PERIODO 2016 - 2019   Type of Contract Services   Contract Start: 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2021 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MAPRE-CCC-LPN-2019-0004   Request Title CONSULTORIA PARA AUDITORIA FINANCIERA DE EJECUCIÓN PRESUPUESTARIA Y ADMINISTRATIVA PERIODO 2016 - 2019   Description CONSULTORIA PARA AUDITORIA FINANCIERA DE EJECUCIÓN PRESUPUESTARIA Y ADMINISTRATIVA PERIODO 2016 - 2019   Business Operation VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA CAMPUSANO Y ASOCIADOS_EXT   Type of Contract ServicesDominicana   Contract Value 9,599,999.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,135,593.00 0.00 1,464,406.74 0.00 12,000,000.00 9,599,999.74         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 ESTADOS FINANCIEROS 2016-2019 1 UD 12,000,000 8,135,593 8,135,593.00 0.00 18 1,464,406.74 0.00 12,000,000.00 9,599,999.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS DIGEPRES.pdf CERTIFICACION DE FONDOS DIGEPRES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO CAMPUSANO & ASOCIADOS.pdf CONTRATO CAMPUSANO & ASOCIADOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 12,000,000.00  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 2017 2085 1 12,000,000.00  DOP Vencido CERTIFICACION DE FONDOS DIGEPRES.pdf