1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007709
Contract reference
INAPA-2025-00150
Contract description:
SERVICIO DE AUDITORIA DEL EJERCICIO FISCAL 2024 PARA EL CUMPLIMIENTO DE ENTREGABLES DEL PROGRAMA DE MODERNIZACION DEL SECTOR APS-INAPA/BM
Type of Contract
Services
Contract Start:
26/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2025-0013
Request Title
SERVICIO DE AUDITORIA DEL EJERCICIO FISCAL 2024 PARA EL CUMPLIMIENTO DE ENTREGABLES DEL PROGRAMA DE MODERNIZACION DEL SECTOR APS-INAPA/BM
Description
SERVICIO DE AUDITORIA DEL EJERCICIO FISCAL 2024 PARA EL CUMPLIMIENTO DE ENTREGABLES DEL PROGRAMA DE MODERNIZACION DEL SECTOR APS-INAPA/BM
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
SERVICIO DE AUDITORIA DEL EJERCICIO FISCAL 2024 PA
Type of Contract
ServicesDominicana
Contract Value
2,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2109114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,288,135.59
0.00
411,864.41
0.00
4,000,000.00
2,700,000.00
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
84111601 - Auditorias de
(...)
84111601 - Auditorias de cierre del ejercicio
2.2.8.7.03
AUDITORIA DE CIERRE DE EJERCICIO
1
UD
4,000,000
2,288,135.59
2,288,135.59
0.00
2,288,135.59
18
411,864.41
0.00
4,000,000.00
2,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No.044-2025.pdf
ACTA DE ADJUDICACION No.044-2025.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
CONTRATO No.190-2025 MCG.pdf
CONTRATO No.190-2025 MCG.pdf
Download
INFORME ECONOMICO CP13.pdf
INFORME ECONOMICO CP13.pdf
Download
Acto Notarial 81-2025.pdf
Acto Notarial 81-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
2,700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO 20%
540,000.00
DOP
Septiembre
2025
2
SALDO
2,160,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755869599998dw64c
1
2,700,000.00
DOP
Vencido
Link