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.584011   Contract reference MAPRE-2021-00519   Contract description: SERVICIO DE AUDITORIA EXTERNA PARA ESTE MINISTERIO.   Type of Contract Services   Contract Start: 08/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2021-0006   Request Title SERVICIO DE AUDITORIA EXTERNA PARA ESTE MINISTERIO.   Description SERVICIO DE AUDITORIA EXTERNA PARA ESTE MINISTERIO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference INTECO_EXT   Type of Contract ServicesDominicana   Contract Value 687,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1226430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,900.00 0.00 104,922.00 0.00 687,822.00 687,822.00         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 SERVICIO DE AUDITORIA EXTERNA Y EMISION DE CERTIFICADOS ISO 27001 1 UD 687,822 582,900 582,900.00 0.00 18 104,922.00 0.00 687,822.00 687,822.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Acta adm comite.pdf Acta adm comite.pdf Download Contract Technical Document Mappings Orden de Servicio_28/10/2021_8_22 p.m..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 687,822.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 687,822.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE AUDITORIA EXTERNA PARA ESTE MINISTERIO. 687,822.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5414 1 687,822.00  DOP Vencido cuota.pdf 2022 2022 1 687,822.00  DOP Vencido cuota (9).pdf