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.512796   Contract reference MISPAS-2021-00031   Contract description: Contratación de Servicios de Auditoria Externa   Type of Contract Services   Contract Start: 29/03/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((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 MISPAS-DAF-CM-2021-0017   Request Title Contratacion de Servicio de Auditoria Externa   Description Contratación de Servicio de Auditoria Externa , solicitado mediante oficio No. 019-2021 d/f 13/01/2021.Autorizacion DA-AS-0010-2021 d/f 17/02/2021.   Business Operation Unidad Ejecutora de Proyectos Fondo Mundial   Reply Reference Contratacion de servicio de auditoria externa   Type of Contract ServicesDominicana   Contract Value 650,000 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 29/03/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,847.46 0.00 99,152.54 0.00 650,000.00 650,000.00         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 84111601 - Auditorias de (...)84111601 - Auditorias de cierre del ejercicio 2.2.8.7.03 Contratacion de Servicio de Auditoria Externa 1 UD 650,000 550,847.46 550,847.46 0.00 18 99,152.54 0.00 650,000.00 650,000.00   Mis observaciones:Según las especificaciones técnicas anexas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER AUDITORIA EXTERNA CM-0017 -.pdf CUOTA A COMPROMETER AUDITORIA EXTERNA CM-0017 -.pdf Download Contract Technical Document Mappings Orden de Servicios_10/3/2021_4_48 p.m..Pdf Download ACTA DE ADJUDICACION E INFORME DE EVALUACION CM-0017.pdf ACTA DE ADJUDICACION E INFORME DE EVALUACION CM-0017.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 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 650,000.00  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 2021 2021.0207.01.0004.02 1 650,000.00  DOP Vencido CERTIFICADO DE APROPIACION CM-2021-0017 SERVICIO DE AUDITORIA EXTERNA FONDO MUNDIAL.pdf