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.669151   Contract reference CECCOM-2022-00026   Contract description: Servicio de auditoria externa   Type of Contract Services   Contract Start: 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECCOM-UC-CD-2022-0011   Request Title Servicio de auditoria externa   Description Servicio de auditoria externa   Business Operation Gestion de Calidad   Reply Reference Servicio de auditoria externa_EXT   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de auditoria del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1413824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 45,000.00 53,100.00         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 77101802 - Servicios de a(...)77101802 - Servicios de auditoria ambiental de empresas 2.2.8.7.06 Auditoria de seguimiento al Cuerpo Especializado de Control de Combustible y Comercio de Mercancías, CECCOM. 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_6/9/2022_5_13 p.m..Pdf Download Certificacion 13011-1 Certificacion 13011-1.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 53,100.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 13011 13011 59,000.00  DOP Vencido Certificacion 13011-1.pdf