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.816128
Contract reference
TSS-2023-00306
Contract description:
Contratación de Firma para Auditoría Externa Segunda Convocatoria
Type of Contract
Services
Contract Start:
02/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-03-ComparacionDePrecios
Request Reference
TSS-CCC-CP-2023-0026
Request Title
Contratación de Firma para Auditoría Externa Segunda Convocatoria
Description
Contratación de Firma para Auditoría Externa Segunda Convocatoria
Business Operation
Contabilidad
Reply Reference
C&A Servicio auditoria externa SDSS 2022
Type of Contract
ServicesDominicana
Contract Value
2,600,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Plaza Naco local 44, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1727553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,203,389.84
0.00
396,610.17
0.00
3,540,000.00
2,600,000.01
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
Contratación firma de Auditoría Externa para realizar Auditoria Contabilidad SDSS.
1
UD
3,540,000
2,203,389.84
2,203,389.84
0
0.00
2,203,389.84
18
396,610.17
0.00
3,540,000.00
2,600,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 179 2023 Adjudicacion.pdf
Acta 179 2023 Adjudicacion.pdf
Download
CuotaParaComprometer - EG1702061847777fOxw1.pdf
CuotaParaComprometer - EG1702061847777fOxw1.pdf
Download
csv-2023-02 CAMPUSANO & ASOC CP-0026.pdf
csv-2023-02 CAMPUSANO & ASOC CP-0026.pdf
Download
Acta 170 2023 Informe definitivo.pdf
Acta 170 2023 Informe definitivo.pdf
Download
Informe definitivo.PDF
Informe definitivo.PDF
Download
Acta 179 2023 Adjudicacion.pdf
Acta 179 2023 Adjudicacion.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
2,600,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
2,600,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de Firma para Auditoría Externa Segunda Convocatoria
520,000.00
DOP
Diciembre
2024
1
Contratación de Firma para Auditoría Externa Segunda Convocatoria
2,080,000.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702061847777fOxw1
1
2,600,000.01
DOP
Vencido
Link
2024
EG1709843747433oGhLe
1
520,000.00
DOP
Vencido
Link