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.772278   Contract reference FONDOMARENA-2023-00021   Contract description: Servicio de auditoria   Type of Contract Services   Contract Start: 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-UC-CD-2023-0025   Request Title Servicio de auditoria   Description Contratacion de servicio de Auditoria externa periodo Enero-diciembre 2022   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference Servicio de Contabilidad y Auditoria Perez Sanz_E   Type of Contract ServicesDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1649030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,890.00 0.00 0.00 0.00 110,000.00 100,890.00         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 servicio de auditoria 1 UD 110,000 100,890 100,890.00 0.00 0.00 0.00 110,000.00 100,890.00 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 Compras_1/9/2023_7_31 p.m..Pdf Download Acta de Adjudicacion Servicio de auditoria..pdf Acta de Adjudicacion Servicio de auditoria..pdf Download Orden de compra servicio de auditoria Perez Sanz.pdf Orden de compra servicio de auditoria Perez Sanz.pdf Download CuotaParaComprometer Servcio de Auditoria.pdf CuotaParaComprometer Servcio de Auditoria.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 100,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 100,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 100,890.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693838466888x8jte 1 100,890.00  DOP Vencido Link