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.484362   Contract reference CONALECHE-2020-00181   Contract description: auditoria   Type of Contract Goods   Contract Start: 25/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2020-0023   Request Title solicitud de auditoria   Description CONTRATACION DE SERVICIOS DE AUDITORIA EXTERNA A LOS ESTADOS FINANCIAROS DEL CONALECHE, EN EL PERIODO 2018-2019 Y LOS MESES DE ENERO HASTA AGOSTO 2020   Business Operation DIRECCION EJECUTIVA   Reply Reference Solicitud de auditoria   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.81 0.00 76,271.19 0.00 500,000.00 500,000.00         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 interna 1 UD 500,000 423,728.81 423,728.81 0.00 423,728.84 18 76,271.19 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos auditoria272.pdf fondos auditoria272.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_3_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_25/11/2020_3_17 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download peritaje.pdf peritaje.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   auditoria 500,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 500,000.00  DOP Vencido fondos auditoria272.pdf