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.887325
Contract reference
OCI-2024-00085
Contract description:
CONTRATACIÓN DE FIRMAS EXTERNAS, PARA LAS AUDITORIAS DE SIETE (07) UNIDADES EJECUTORAS DEL MINERD.
Type of Contract
Services
Contract Start:
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
OCI-CCC-LPN-2024-0004
Request Title
CONTRATACIÓN DE FIRMAS EXTERNAS, PARA LAS AUDITORIAS DE SIETE (07) UNIDADES EJECUTORAS DEL MINERD.
Description
CONTRATACIÓN DE FIRMAS EXTERNAS, PARA LAS AUDITORIAS DE SIETE (07) UNIDADES EJECUTORAS DEL MINERD.
Business Operation
Unidad Financiera
Reply Reference
C&A Auditorias Unidades MINERD
Type of Contract
ServicesDominicana
Contract Value
9,920,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1874044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,406,779.66
0.00
1,513,220.34
0.00
12,400,000.00
9,920,000.00
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
Instituto Nacional de Bienestar Magisterial (INABIMA)
1
UD
6,250,000
4,237,288.13
4,237,288.13
0
0.00
4,237,288.13
18
762,711.86
0.00
6,250,000.00
4,999,999.99
2
84111601 - Auditorias de
(...)
84111601 - Auditorias de cierre del ejercicio
2.2.8.7.03
Instituto Nacional de Formación y Capacitación del Magisterio (INAFOCAM)
1
UD
6,150,000
4,169,491.53
4,169,491.53
0
0.00
4,169,491.53
18
750,508.48
0.00
6,150,000.00
4,920,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final Sobre B LPN 2024 0004.pdf
Informe Final Sobre B LPN 2024 0004.pdf
Download
ACTA DE ADJUDICACION LPN 2024 0004.pdf
ACTA DE ADJUDICACION LPN 2024 0004.pdf
Download
COMPULSA SOBRE B LPN 2024 0004.pdf
COMPULSA SOBRE B LPN 2024 0004.pdf
Download
CONTRATO-CAMPUSANO LOTE 02.pdf
CONTRATO-CAMPUSANO LOTE 02.pdf
Download
ACTA DE ADJUDICACION LPN 2024 0004.pdf
ACTA DE ADJUDICACION LPN 2024 0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,650,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
37,650,000.00
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
EG1714569663223ZMj4f
6
31,359,999.99
DOP
Vencido
Link
2025
EG1738849323051K4Ghy
1
25,088,000.00
DOP
Vencido
Link