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.833927   Contract reference DGCP-2024-00017   Contract description: Servicio de Auditoria Interna periodo 2023   Type of Contract Services   Contract Start: 18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 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 DGCP-DAF-CM-2024-0004   Request Title Servicio de Auditoria Interna periodo 2023   Description Servicio de Auditoria Interna periodo 2023   Business Operation Administrativo Financiero   Reply Reference C&A Auditoria Externa 2023   Type of Contract ServicesDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,355.93 0.00 68,644.07 0.00 600,000.00 450,000.00         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 84111601 - Auditorias de (...)84111601 - Auditorias de cierre del ejercicio 2.2.8.7.03 Servicios de auditoria del periodo 2023 1 UD 600,000 381,355.93 381,355.93 0.00 381,355.95 18 68,644.07 0 0.00 600,000.00 450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download cuota.pdf cuota.pdf Download orden_de_compras_formato_firma_digital_14_3_2024_3_45_p.m_signed.pdf orden_de_compras_formato_firma_digital_14_3_2024_3_45_p.m_signed.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 450,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710438464959fdg5S 1 450,000.00  DOP Vencido Link