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.552481   Contract reference CES-2021-00031   Contract description: AUDITORIA EXTERNA   Type of Contract Services   Contract Start: 06/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 08:00:00 ((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 CES-DAF-CM-2021-0003   Request Title AUDITORIA EXTERNA   Description AUDITORIA EXTERNA   Business Operation Dirección Administrativa y Financiera   Reply Reference Auditoria externa   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.1192438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 295,000.00 236,000.00         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 AUDITORIA EXTERNA CIERRE AÑO 2020 1 UD 295,000 200,000 200,000.00 0 0.00 200,000 18 36,000.00 0.00 295,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_1/9/2021_8_59 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 236,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0027 1 236,000.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf