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.892664   Contract reference SNS-2024-00095   Contract description: ONTRATACION DE EMPRESA PARA AUDITORIA EXTERNA PARA PROYECTO CDC DEL SERVICIO NACIONAL DE SALUD (SNS).   Type of Contract Services   Contract Start: 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 SNS-DAF-CM-2024-0003   Request Title CONTRATACION DE EMPRESA PARA AUDITORIA EXTERNA PARA PROYECTO CDC DEL SERVICIO NACIONAL DE SALUD (SNS).   Description CONTRATACION DE EMPRESA PARA AUDITORIA EXTERNA PARA PROYECTO CDC DEL SERVICIO NACIONAL DE SALUD (SNS).   Business Operation Dirección de Asistencia a la Red   Reply Reference NEXIA INTERNACIONAL _EXT   Type of Contract ServicesDominicana   Contract Value 363,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,000.00 0.00 55,440.00 0.00 800,000.00 363,440.00         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 84111503 - Servicio de co(...)84111503 - Servicio de contabilidad fiscal 2.2.8.7.03 Servicio de Auditoria 1 UD 800,000 308,000 308,000.00 0.00 18 55,440.00 0.00 800,000.00 363,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.PDF ACTA DE ADJUDICACIÓN.PDF Download Contract Technical Document Mappings Orden de Servicio_10/9/2024_6_51 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 363,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 363,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 363,440.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726086476322YBSDa 1 363,440.00  DOP Vencido Link