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.965819   Contract reference IDOPPRIL-2025-00237   Contract description: CONTRATACION DE SERVICIOS DE AUDITORIA INTERNA   Type of Contract Services   Contract Start: 25/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0024   Request Title CONTRATACION DE SERVICIOS DE AUDITORIA INTERNA   Description CONTRATACION DE SERVICIOS DE AUDITORIA INTERNA   Business Operation DIRECCION DE PLANIFICACION Y DESARROLLO   Reply Reference IDOPPRIL-DAF-CM-2025-0024   Type of Contract ServicesDominicana   Contract Value 453,783.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 11:00:00 ((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.2049304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,562.08 0.00 69,221.17 0.00 550,000.00 453,783.25         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 SERVICIOS DE AUDITORIA INTERNA 1 UD 550,000 384,562.08 384,562.08 0.00 18 69,221.17 0.00 550,000.00 453,783.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/4/2025_2_04 p.m..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 453,783.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 453,783.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE AUDITORIA INTERNA 453,783.25  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745591399195CdQHG 1 453,783.25  DOP Vencido Link