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.940098   Contract reference LMD-2025-00021   Contract description: CONTRATACION DE SERVICIOS CERTIFICACION ESTADOS FINANCIEROS   Type of Contract Services   Contract Start: 13/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 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 LMD-DAF-CM-2025-0001   Request Title CONTRATACION DE SERVICIOS CERTIFICACION ESTADOS FINANCIEROS   Description CONTRATACION DE SERVICIO DE UNA FIRMA DE CONTADORES PUBLICOS AUTORIZADOS (SEGUN FICHA TECNICA), PARA LA CERTIFICACION DE ESTADOS FINANCIEROS PARA LOS PERIODOS FISCALES 2023-2024, CON EL OBJETIVO DE CUMPLIR CON LA NORMATIVAS Y PROCEDIMIENTOS APLICABLES SEGUN LO ESTABLECE EL ARTICULO 11 DE LA LEY No. 126-01, MEDIANTE LA CUAL SE CREA LA DIRECCION GENERAL DE CONTABILIDAD GUBERNAMENTAL.   Business Operation DIRECCION FINANCIERA   Reply Reference LMD-DAF-CM-2025-0001 (AUDITORES ASOCIADOS EMCP)   Type of Contract ServicesDominicana   Contract Value 359,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2003506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 54,900.00 0.00 480,000.00 359,900.00         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 CERTIFICACION DE ESTADOS FINANCIEROS PERIODOS FISCALES 2023 Y 2024 DE FORMA COMPARATIVA , (SEGUN ESPECIFICACIONES TECNICAS) 1 UD 480,000 305,000 305,000.00 0.00 18 54,900.00 0.00 480,000.00 359,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_13/2/2025_2_53 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 359,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 359,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 359,900.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.300 1 359,900.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf