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.617744   Contract reference CAASD-2022-00216   Contract description: Contratación de servicio de auditoria externa y manejo de control interno.   Type of Contract Services   Contract Start: 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2022-0007   Request Title Contratación de servicio de auditoria externa y manejo de control interno.   Description Contratación de servicio de auditoria externa y manejo de control interno.   Business Operation Comite de Compras y Contrataciones   Reply Reference Baez Rosario Value Accountancy & Firm, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 5,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,406,779.66 0.00 793,220.34 0.00 5,200,000.00 5,200,000.00         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 Auditoria Interna 1 UD 5,200,000 4,406,779.66 4,406,779.66 0.00 18 793,220.34 0.00 5,200,000.00 5,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PS-07-2022 (CP-07).pdf CONTRATO PS-07-2022 (CP-07).pdf Download Cuota a comprometer CP07.pdf Cuota a comprometer CP07.pdf Download Acta de Adjudicacion CP07.pdf Acta de Adjudicacion CP07.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 5,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 5,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 5,200,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-CP-2022-0007 1 5,200,000.00  DOP Vencido Cuota a comprometer CP07.pdf 2023 CAASD-CCC-CP-2022-0007 1 5,200,000.00  DOP Vencido Cuota a comprometer CP07.pdf