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.495204   Contract reference PRO CONSUMIDOR-2020-00183   Contract description: Contratación de Firma de Auditores Externos   Type of Contract Services   Contract Start: 29/12/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 10:00:00 ((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 PRO CONSUMIDOR-CCC-CP-2020-0002   Request Title Contratación de Firma de Auditores Externos   Description Contratación de Firma de Auditores Externos   Business Operation DPTO. FINANCIERO   Reply Reference Contratacion de Firma de Auditores Externos   Type of Contract ServicesDominicana   Contract Value 1,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1049124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,483,050.85 0.00 266,949.15 0.00 2,000,000.00 1,750,000.00         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 80101505 - Desarrollo de (...)80101505 - Desarrollo de políticas u objetivos empresariales 2.2.8.7.06 Contratación de firma de Auditores Externos para la realizacion de una auditoria de los Estados Financieros de la Institución, desde el enero 2018, 2019 y Diciembre 20202020 1 UD 2,000,000 1,483,050.85 1,483,050.85 0.00 18 266,949.15 0.00 2,000,000.00 1,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download ACTA EXPLICATIVA AUDITORIA EXTERNA.pdf ACTA EXPLICATIVA AUDITORIA EXTERNA.pdf Download cuota cp-2020-0002.jpg cuota cp-2020-0002.jpg Download CONTRATO PC-2020-0002.pdf CONTRATO PC-2020-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2694   Contratación de Firma de Auditores Externos 1,750,000.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608311981667UGW5K 2694 1,750,000.00  DOP Vencido cuota cp-2020-0002.jpg 2021 EG1608311981667UGW5K 2694 1,750,000.00  DOP Vencido cuota cp-2020-0002.jpg