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.998555   Contract reference ASDE-2025-00018   Contract description: CONTRATACION DE AUDITORES EXTERNOS PARA AUDITORIA LEGAL FINANCIERA AL PERIODO COMPRENDIDO, DESDE EL 24 DE ABRIL 2020 HASTA EL 24 DE ABRIL 2024   Type of Contract Services   Contract Start: 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDE-CCC-LPN-2024-0007   Request Title CONTRATACION DE AUDITORES EXTERNOS PARA AUDITORIA LEGAL FINANCIERA AL PERIODO COMPRENDIDO, DESDE EL 24 DE ABRIL 2020 HASTA EL 24 DE ABRIL 2024   Description CONTRATACION DE AUDITORES EXTERNOS PARA AUDITORIA LEGAL FINANCIERA AL PERIODO COMPRENDIDO, DESDE EL 24 DE ABRIL 2020 HASTA EL 24 DE ABRIL 2024   Business Operation SECRETARIA GENERAL   Reply Reference HLB Auditores & Consultores, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,161,016.95 0.00 1,288,983.05 0.00 13,000,000.00 8,450,000.00         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 UNA FIRMA DE AUDITORES EXTERNOS PARA REALIZAR UNA AUDITORIA LEGAL FINANCIERA PERIODO 24 ABRIL 2020 AL 24 ABRIL 2024 1 UD 13,000,000 7,161,016.95 7,161,016.95 0.00 18 1,288,983.05 0.00 13,000,000.00 8,450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_005.pdf ACTA DE ADJUDICACION_005.pdf Download AUDITORES EXTERNOS PARA AUDITORIA LEGAL Y FINANCIERA.pdf AUDITORES EXTERNOS PARA AUDITORIA LEGAL Y FINANCIERA.pdf Download AUDITORES EXTERNOS PARA AUDITORIA LEGAL Y FINANCIERA.pdf AUDITORES EXTERNOS PARA AUDITORIA LEGAL Y FINANCIERA.pdf Download AUDITORES EXTERNOS PARA AUDITORIA LEGAL Y FINANCIERA.pdf AUDITORES EXTERNOS PARA AUDITORIA LEGAL Y FINANCIERA.pdf Download AUDITORES EXTERNOS PARA AUDITORIA LEGAL Y FINANCIERA.pdf AUDITORES EXTERNOS PARA AUDITORIA LEGAL Y FINANCIERA.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 8,450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 8,450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 8,450,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 8,450,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf