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.477635   Contract reference IDOPPRIL-2020-00341   Contract description: AUDITORIA FINANCIERA   Type of Contract Services   Contract Start: 26/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/10/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2020-0060   Request Title ADQUISICION DE AUDITORIA FINANCIERA   Description AUDITORIA FINANCIERA   Business Operation Gerencia Financiera   Reply Reference Adquisicion de auditoria financiera   Type of Contract ServicesDominicana   Contract Value 826,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 126,000.00 0.00 1,000,000.00 826,000.00         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 CONTRATACION DE FIRMA DE AUDITORES EXTERNOS, PARA LA REALIZACION DE AUDITORIA A LOS ESTADOS FINANCIEROS CORRESPONDIENTE AL PERIODO DEL 01/01/2020 AL 31/12/2020 1 UD 1,000,000 700,000 700,000.00 0.00 700,000 18 126,000.00 0.00 1,000,000.00 826,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2020_7_00 p.m..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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 1,000,000.00  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 2020 0 1 1,000,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf