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.917923   Contract reference IDOPPRIL-2024-00502   Contract description: CONTRATACION DE FIRMAS DE AUDITORES EXTERNOS   Type of Contract Services   Contract Start: 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2024-0012   Request Title CONTRATACION DE FIRMAS DE AUDITORES EXTERNOS   Description CONTRATACION DE FIRMAS DE AUDITORES EXTERNOS   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference SERVICIOS FINCIEROS GLOBALES SFG DE LA ROSA OLLER   Type of Contract ServicesDominicana   Contract Value 1,180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1937629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 1,800,000.00 1,180,000.00         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 CONTRATACION DE FIRMAS DE AUDITORES EXTERNOS, PARA LA REALIZACION DE AUDITORIA A LOS ESTADOS FINANCIEROS, CORRESPONDIENTES AL PERIODO DEL 01/01/2024 AL 31/12/2024 1 UD 1,800,000 1,000,000 1,000,000.00 0.00 18 180,000.00 0.00 1,800,000.00 1,180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SFG (1).pdf CONTRATO SFG (1).pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA DE APROBACION DE INFORME DEFINITIVO.pdf ACTA DE APROBACION DE INFORME DEFINITIVO.pdf Download ACTA DE ADJUDICACION 0012.pdf ACTA DE ADJUDICACION 0012.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 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE FIRMAS DE AUDITORES EXTERNOS 236,000.00  DOP Diciembre 2024 2   CONTRATACION DE FIRMAS DE AUDITORES EXTERNOS 944,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731438534069f5aho 1 1,180,000.00  DOP Vencido Link 2025 EG1751549438137BwTwI 1 944,000.00  DOP Vencido Link