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.840789   Contract reference FONDOMARENA-2024-00012   Contract description: Servicio de Auditoria Externa Pérez Sanz & Asociados, SRL.   Type of Contract Services   Contract Start: 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 10:00:00 ((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-DAF-CD-2024-0004   Request Title Servicio Auditoria externa 2023   Description Servicio Auditoria externa 2023   Business Operation Departamento Financiero   Reply Reference Servicio de Auditoria externa 2023_EXT   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 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 10:00:00 ((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.1807208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,890.00 0.00 0.00 0.00 150,000.00 100,890.00         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 84111502 - Servicio de co(...)84111502 - Servicio de contabilidad financiera 2.2.8.7.03 Servicios contables y de auditoria 1 UD 150,000 100,890 100,890.00 0.00 0.00 0.00 150,000.00 100,890.00 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_9/4/2024_3_56 p.m..Pdf Download Orden de compra Servicio de Auditoria Externa 2023..pdf Orden de compra Servicio de Auditoria Externa 2023..pdf Download Acta de adjudicacion Servicio de Auditoria Externa 2023.pdf Acta de adjudicacion Servicio de Auditoria Externa 2023.pdf Download CuotaParaComprometer Servicio de Auditoria Externa 2023.pdf CuotaParaComprometer Servicio de Auditoria Externa 2023.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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 150,000.00  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 2024 EG1712602101886oPa38 4 100,890.00  DOP Vencido Link