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.865059   Contract reference PROCURADURIA-2024-00221   Contract description: CONTRATACIÓN SERVICIO DE CONSULTORIA.   Type of Contract Services   Contract Start: 25/06/2024 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? 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 PROCURADURIA-DAF-CM-2024-0077   Request Title CONTRATACIÓN SERVICIO DE CONSULTORIA.   Description CONTRATACIÓN SERVICIO DE CONSULTORIA.   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference C&A Servicio Auditoria Proyecto AECID   Type of Contract ServicesDominicana   Contract Value 306,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 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 Av. JIMENEZ MOYA 809 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.1843811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 46,800.00 0.00 385,000.00 306,800.00         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 auditoria para proyecto. 1 UD 385,000 260,000 260,000.00 0.00 260,000 18 46,800.00 0.00 385,000.00 306,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-77.pdf ACTA DE ADJUDICACION CM-77.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2024_6_16 p.m..Pdf Download ORDEN 00221-2024- Campusano & Asociados SRL.pdf ORDEN 00221-2024- Campusano & Asociados SRL.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 306,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 306,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1843811   PAGO DE CONTRATACIÓN SERVICIO DE CONSULTORIA. 306,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.7.03 1 306,800.00  DOP Vencido CUOTA COMPROMISO.pdf