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.999368   Contract reference IDOPPRIL-2025-00345   Contract description: CONTRATACIÓN DE FIRMAS DE AUDITORES EXTERNOS, PARA LA REALIZACIÓN DE AUDITORIA A LOS ESTADOS FINANCIEROS   Type of Contract Services   Contract Start: 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0038   Request Title CONTRATACIÓN DE FIRMAS DE AUDITORES EXTERNOS, PARA LA REALIZACIÓN DE AUDITORIA A LOS ESTADOS FINANCIEROS   Description CONTRATACIÓN DE FIRMAS DE AUDITORES EXTERNOS, PARA LA REALIZACIÓN DE AUDITORIA A LOS ESTADOS FINANCIEROS   Business Operation Gerencia Financiera   Reply Reference C&A EEFF 2025   Type of Contract ServicesDominicana   Contract Value 1,050,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,000.00 0.00 160,200.00 0.00 1,400,000.00 1,050,200.00         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 CONTRATACIÓN DE FIRMA DE AUDITORES EXTERNOS 1 UD 1,400,000 890,000 890,000.00 0 0.00 890,000 18 160,200.00 0 0.00 1,400,000.00 1,050,200.00 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_4/8/2025_1_12 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 1,050,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 1,050,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE FIRMAS DE AUDITORES EXTERNOS, PARA LA REALIZACIÓN DE AUDITORIA A LOS ESTADOS FINANCIEROS 1,050,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754314911317cBtk4 1 1,050,200.00  DOP Vencido Link