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.641521   Contract reference MISPAS-2022-00358   Contract description: Contratación de servicios para auditoría externa   Type of Contract Services   Contract Start: 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEPU-2022-0003   Request Title Contratación de servicios para auditoría externa   Description Contratación de servicios para auditoría externa   Business Operation VMGC - Unidad Ejecutora de Proyectos Fondo   Reply Reference C&A MISPAS-CCC-PEPU-2022-0003   Type of Contract ServicesDominicana   Contract Value 995,000.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1350513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,221.00 0.00 151,779.78 0.00 995,000.00 995,000.78         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 Contratación de Servicios para Auditoria Externa 1 UD 995,000 843,221 843,221.00 0.00 843,221 18 151,779.78 0.00 995,000.00 995,000.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NUMERO 092-2022 PEPU-2022-0003.pdf ACTA DE ADJUDICACION NUMERO 092-2022 PEPU-2022-0003.pdf Download Contract Technical Document Mappings Orden de Servicio_31/5/2022_4_38 p.m..Pdf Download CDCC PEPU-2022-0003.pdf CDCC PEPU-2022-0003.pdf Download RECTIFICACION ACTA DE ADJUDICACION NUMERO 092-2022 PEPU-2022-0003.pdf RECTIFICACION ACTA DE ADJUDICACION NUMERO 092-2022 PEPU-2022-0003.pdf Download Contrato num. 102-2022-Campusano y Asociados SRL- MISPAS-CCC-PEPU-2022-0003.pdf Contrato num. 102-2022-Campusano y Asociados SRL- MISPAS-CCC-PEPU-2022-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 995,000.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 995,000.78  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Contratación de servicios para auditoría externa 995,000.78  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0207.01.0001.03 1 995,000.78  DOP Vencido CDCC PEPU-2022-0003.pdf