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.872230   Contract reference BAGRICOLA-2024-00056   Contract description: CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORÍA ANUAL AL PROGRAMA DE CUMPLIMIENTO DEL AÑO 2023.   Type of Contract Services   Contract Start: 17/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 BAGRICOLA-DAF-CM-2024-0006   Request Title CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORÍA ANUAL AL PROGRAMA DE CUMPLIMIENTO DEL AÑO 2023.   Description CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORÍA ANUAL AL PROGRAMA DE CUMPLIMIENTO DEL AÑO 2023.   Business Operation GERENCIA DE CUMPLIMIENTO   Reply Reference PROPUESTA BDO - BAGRICOLA   Type of Contract ServicesDominicana   Contract Value 1,003,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1818316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,000.00 0.00 153,000.00 0.00 1,329,750.00 1,003,000.00         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 84111603 - Auditorias int(...)84111603 - Auditorias internas 2.2.8.7.03 SERVICIOS DE AUDITORIA LEY 155-17 1 UD 1,329,750 850,000 850,000.00 0.00 18 153,000.00 0.00 1,329,750.00 1,003,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO_BDO_AUDITORIA_SRL.pdf CONTRATO_BDO_AUDITORIA_SRL.pdf Download BA-DAF-CM-2024-0006_CUOTA.pdf BA-DAF-CM-2024-0006_CUOTA.pdf Download BA-DAF-CM-2024-0006_ACTA_DE_ADJUDICACIÓN.pdf BA-DAF-CM-2024-0006_ACTA_DE_ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,003,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 1,003,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 1,003,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000124 1 1,003,000.00  DOP Vencido BA-DAF-CM-2024-0006_CUOTA.pdf