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.984737   Contract reference INUVA-2025-00002   Contract description: Servicio de auditoria   Type of Contract Services   Contract Start: 01/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:30:00 ((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-01-ComprasMenores   Request Reference INUVA-DAF-CM-2025-0001   Request Title Auditoria Interna   Description Se solicita el servicio de Auditoria Interna para realizarla en el Instituto Nacional de la Uva en los meses de Julio a Diciembre.   Business Operation Despacho del Director   Reply Reference Servicio de Auditoria Interna al Instituto Naciona   Type of Contract ServicesDominicana   Contract Value 684,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Josè F. Peña Gómez #6 82000 ENRIQUILLO 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.2076239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,508.47 0.00 104,491.52 0.00 700,000.00 684,999.99         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 Contratación de servicio de Auditoria Interna 1 UD 700,000 580,508.47 580,508.47 0.00 18 104,491.52 0.00 700,000.00 684,999.99 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 Servicio_17/6/2025_7_11 p.m..Pdf Download Orden de Servicios Auditoria.pdf Orden de Servicios Auditoria.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 684,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 684,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 684,999.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750186740656Rdwm8 1 684,999.99  DOP Vencido Link