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.745621   Contract reference PROMIPYME-2023-00092   Contract description: SERVICIO DE AUDITORIA FINANCIERA PERIODO (2022), PARA SER REALIZADA EN ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 06/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 15:00:00 ((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 PROMIPYME-DAF-CM-2023-0023   Request Title SERVICIO DE AUDITORIA FINANCIERA PERIODO (2022), PARA SER REALIZADA EN ESTA INSTITUCIÓN   Description SERVICIO DE AUDITORIA FINANCIERA PERIODO (2022), PARA SER REALIZADA EN ESTA INSTITUCIÓN   Business Operation Depto. Administrativo   Reply Reference C&A Servicio auditoria externa 2022   Type of Contract ServicesDominicana   Contract Value 896,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1580602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,000.00 0.00 136,800.00 0.00 1,200,000.00 896,800.00         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 84111603 - Auditorias int(...)84111603 - Auditorias internas 2.2.8.7.03 SERVICIO DE AUDITORIA FINANCIERA 2022 1 UD 1,200,000 760,000 760,000.00 0.00 760,000 18 136,800.00 0.00 1,200,000.00 896,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ AUDITORIA 0023.pdf ADJ AUDITORIA 0023.pdf Download CUOTA AUDITORIA .pdf CUOTA AUDITORIA .pdf Download Contrato de Servicios Sociedad Campusano.pdf Contrato de Servicios Sociedad Campusano.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DCC00832023 832023 1,200,000.00  DOP Vencido APROPIACION.pdf