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.577187   Contract reference IDOPPRIL-2021-00337   Contract description: CONTRATACION DE SERVICIOS DE AUDITORES   Type of Contract Services   Contract Start: 29/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2022 17:05:00 ((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 IDOPPRIL-CCC-CP-2021-0007   Request Title CONTRATACION DE SERVICIOS DE AUDITORES   Description CONTRATACION DE SERVICIOS DE AUDITORES EXTERNOS, PARA AUDITAR LOS ESTADOS FINANCIEROS CORRESPONDIENTE AL PERIODO 01/01/2021 AL 31/12/2021   Business Operation Gerencia Financiera   Reply Reference cONTRATACIONES DE SERVICIOS AUDITORES EXTERNOS   Type of Contract ServicesDominicana   Contract Value 1,593,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 243,000.00 0.00 2,000,000.00 1,593,000.00         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 84111603 - Auditorias int(...)84111603 - Auditorias internas 2.2.8.7.03 SERVICIO DE AUDITORIA EXTERNA 1 UD 2,000,000 1,350,000 1,350,000.00 0.00 1,350,000 18 243,000.00 0.00 2,000,000.00 1,593,000.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Garantia fiel cumplimiento de contrato.pdf Garantia fiel cumplimiento de contrato.pdf Download CONTRATO.pdf CONTRATO.pdf Download Fianza de Seriedad de Oferta.pdf Fianza de Seriedad de Oferta.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download CERT DGII 04-10-2021 VENCE 03-11-2021.pdf CERT DGII 04-10-2021 VENCE 03-11-2021.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 1,593,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 1,593,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE AUDITORES 1,593,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1409 1 1,593,000.00  DOP Vencido Cuota a Comprometer.pdf