1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741207
Contract reference
EDESUR-2023-00198
Contract description:
Contratación servicio certificación en control interno (COSO)
Type of Contract
Services
Contract Start:
05/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EDESUR-DAF-CM-2023-0004
Request Title
Contratación servicio certificación en control interno (COSO)
Description
Contratación servicio certificación en control interno (COSO)
Business Operation
Dirección de Gestión Humana
Reply Reference
Instituto de Auditores Internos de la Republica Do
Type of Contract
ServicesDominicana
Contract Value
571,092.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
05/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1562816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
571,092.50
0.00
0.00
0.00
571,092.50
571,092.50
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Servicio certificación en control interno (COSO)
1
UD
571,092.5
571,092.5
571,092.50
0.00
0.00
0.00
571,092.50
571,092.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CM20230010.pdf
Acta de adjudicacion CM20230010.pdf
Download
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.pdf
Download
Carta adjudicataria IAIRD.pdf
Carta adjudicataria IAIRD.pdf
Download
OC 4500028015 - Inst. Auditores Internos de la RD.pdf
OC 4500028015 - Inst. Auditores Internos de la RD.pdf
Download
Informe Final CM-2023-0004.pdf
Informe Final CM-2023-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
571,092.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
571,092.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EDESUR-DAF-CM-2023-0004
571,092.50
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-CF-336-2023
1
571,092.50
DOP
Vencido
Certificacion de cuota a comprometer.pdf