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.719116   Contract reference CONALECHE-2023-00124   Contract description: auditoria   Type of Contract Goods   Contract Start: 16/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2023-0010   Request Title Servicios de Auditoria   Description Servicios de Auditoria   Business Operation DIRECCION EJECUTIVA   Reply Reference C&A Auditoria CONALECHE   Type of Contract GoodsDominicana   Contract Value 767,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 117,000.00 0.00 800,000.00 767,000.00         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 77101802 - Servicios de a(...)77101802 - Servicios de auditoria ambiental de empresas 2.2.8.7.06 auditoria externa 1 UD 800,000 650,000 650,000.00 0.00 650,000 18 117,000.00 0.00 800,000.00 767,000.00 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_15/3/2023_11_35 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download peritaje.pdf peritaje.pdf Download fondos auditoria.pdf fondos auditoria.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 767,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   auditoria 767,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 767,000.00  DOP Vencido fondos auditoria.pdf 2024 1 1 800,000.00  DOP Vencido FONDOS.pdf