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.463793   Contract reference CEIZTUR-2020-00119   Contract description: Contratacion de Servicio de Auditoria, Años 2013 y 2014   Type of Contract Goods   Contract Start: 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 14:00:00 ((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-03-ComparacionDePrecios   Request Reference CEIZTUR-CCC-CP-2020-0019   Request Title Contratacion de Servicio de Auditoria, Años 2013 y 2014   Description Contratacion de Servicio de Auditoria, Años 2013 y 2014   Business Operation Dirección Ejecutiva   Reply Reference Oferta HLB Auditores & Consultores_EXT   Type of Contract GoodsDominicana   Contract Value 4,199,999.96 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 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,559,322.00 0.00 640,677.96 0.00 4,200,000.00 4,199,999.96         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 Contratacion de Servicio de Auditoria, Años 2013 y 2014 1 UD 4,200,000 3,559,322 3,559,322.00 0.00 18 640,677.96 0.00 4,200,000.00 4,199,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso. Auditoria. CP-2020-0019.pdf Compromiso. Auditoria. CP-2020-0019.pdf Download Contrato. Auditoria. CP-2020-0019.pdf Contrato. Auditoria. CP-2020-0019.pdf Download Acta de Adjudicacion. Auditoria. CP-2020-0019.pdf Acta de Adjudicacion. Auditoria. CP-2020-0019.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 4,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 4,200,000.00  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 2020 EG1591795141711cbx0H 1092 4,200,000.00  DOP Vencido Apropiacion. Auditoria. CP-2020-0019.pdf