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.632773   Contract reference CES-2022-00043   Contract description: AUDITORIA EXTERNA DEL AÑO 2021   Type of Contract Services   Contract Start: 20/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((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-01-ComprasMenores   Request Reference CES-DAF-CM-2022-0010   Request Title AUDITORIA EXTERNA AÑO 2021   Description AUDITORIA EXTERNA AÑO 2021   Business Operation Dirección Administrativa y Financiera   Reply Reference Campusano & Asociados, Auditoria Externa año 2021   Type of Contract ServicesDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1361128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.83 0.00 36,610.17 0.00 300,000.00 240,000.00         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 84111601 - Auditorias de (...)84111601 - Auditorias de cierre del ejercicio 2.2.8.7.03 AUDITORIA EXTERNA AÑO 2021 1 UD 300,000 203,389.83 203,389.83 0.00 203,389.83 18 36,610.17 0.00 300,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_17/6/2022_6_45 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   20% AVANCE 48,000.00  DOP Junio 2022 0   80% SALDO 192,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0039 1 240,000.00  DOP Vencido CUOTA A COMPROMETER.pdf