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.1010265   Contract reference MISPAS-2025-00212   Contract description: Contratación servicio de auditoría externa, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 02/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 MISPAS-DAF-CM-2025-0076   Request Title Contratación servicio de auditoría externa, dirigido a MIPYMES.   Description Contratación servicio de auditoría externa, dirigido a MIPYMES, según oficio VMSC-DESP-1469-2025.Autorización inicio de proceso DA-AS-075-2025.   Business Operation UNIDAD EJECUTORA DE PROYECTOS CDC-UEP   Reply Reference MISPAS-DAF-CM-2025-0076 (AUDITORES ASOCIAD   Type of Contract ServicesDominicana   Contract Value 306,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.2109141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 46,800.00 0.00 350,000.00 306,800.00         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 93151607 - Servicios gube(...)93151607 - Servicios gubernamentales de auditoría 2.2.9.1.01 Auditoría externa. 1 UD 350,000 260,000 260,000.00 0.00 18 46,800.00 0.00 350,000.00 306,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTAADMINISTRATIVA DE ADJUDICACION MISPAS-DAF-CM-2025-0076.pdf ACTAADMINISTRATIVA DE ADJUDICACION MISPAS-DAF-CM-2025-0076.pdf Download Contract Technical Document Mappings Orden de Servicio_6/8/2025_2_10 p.m..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 350,000.00 DOP Budget Appropriation Value 306,800.00 DOP Account Value Annual Availability 2.2.9.1.01 350,000.00  DOP 306,800.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753193762651toJyD 4 306,800.00  DOP Vencido Link 2026 EG1779194214782FZONO 1 306,800.00  DOP Aprobado Link