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.612929   Contract reference SISALRIL-2022-00092   Contract description: Servicio de Auditoria Externa 2021   Type of Contract Services   Contract Start: 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SISALRIL-CCC-CP-2021-0007   Request Title Servicio de Auditoria Externa 2021   Description Servicio de Auditoria Externa 2021   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Servicio de auditoria externa 2021   Type of Contract ServicesDominicana   Contract Value 1,180,000 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 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 1,250,000.00 1,180,000.00         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 Auditorias internas 1 UD 1,250,000 1,000,000 1,000,000.00 0.00 1,000,000 18 180,000.00 0.00 1,250,000.00 1,180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION 07.pdf ACTA DE ADJUDICACION 07.pdf Download CUOTA MODIFICADO.pdf CUOTA MODIFICADO.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 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,180,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 1,180,000.00  DOP Vencido CUOTA MODIFICADO.pdf