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.1015188   Contract reference APORDOM-2025-00089   Contract description: “Contratación de servicio de firma de auditores para la realización de auditoria interna de APORDOM”   Type of Contract Services   Contract Start: 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 14:00:00 ((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-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2025-0002   Request Title Contratación de servicio de firma de auditores para la realización de auditoria interna de APORDOM   Description Contratación de servicio de firma de auditores para la realización de auditoria interna de APORDOM   Business Operation Dirección Financiera   Reply Reference Servicios Integrales Corporativos T&P, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,550,000 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 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,161,016.95 0.00 388,983.05 0.00 3,000,000.00 2,550,000.00         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 84111603 - Auditorias int(...)84111603 - Auditorias internas 2.2.8.7.03 Servicio de auditoria interna 1 UD 3,000,000 2,161,016.95 2,161,016.95 0.00 18 388,983.05 0.00 3,000,000.00 2,550,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SERVICIOS INT. T & P0001.pdf CONTRATO DE SERVICIOS INT. T & P0001.pdf Download cuota a comprometer servicios integrales_0001.pdf cuota a comprometer servicios integrales_0001.pdf Download acto notarial Sobre B extraordinaria CP2_0001.pdf acto notarial Sobre B extraordinaria CP2_0001.pdf Download Acto de adjudicacion CP2_0001.pdf Acto de adjudicacion CP2_0001.pdf Download informe economico CP2_0001.pdf informe economico CP2_0001.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 2,550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.03 2,550,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   anticipo de un 20% 510,000.00  DOP Octubre 2025 2   pago restante 2,040,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00089 1 2,550,000.00  DOP Vencido Cuota_0001.pdf (View History)