1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.507410
Contract reference
SISALRIL-2021-00047
Contract description:
AUDITORIA EXTERNA A LOS ESTADOS FINANCIEROS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
10/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
SISALRIL-CCC-CP-2020-0007
Request Title
AUDITORIA EXTERNA A LOS ESTADOS FINANCIEROS DE LA INSTITUCION
Description
AUDITORIA EXTERNA A LOS ESTADOS FINANCIEROS DE LA INSTITUCION PARA EL PERIODO 2020
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Auditoria externa a los estados financieros de la
Type of Contract
ServicesDominicana
Contract Value
1,250,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1093812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,059,322.04
0.00
190,677.97
0.00
1,400,000.00
1,250,000.01
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 EXTERNA A LOS ESTADOS FINANCIEROS DE LA INSTITUCION PARA EL PERIODO 2020.
1
UD
1,400,000
1,059,322.04
1,059,322.04
0.00
18
190,677.97
0.00
1,400,000.00
1,250,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
1,400,000.00
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
2.2.8.7.03
2020
1,400,000.00
DOP
Vencido
CERTIFICADO DE FONDOS.pdf