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.1045417   Contract reference PROCURADURIA-2025-00413   Contract description: Contratación de servicios de auditoría   Type of Contract Services   Contract Start: 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2025-0067   Request Title Contratación de servicios de auditoría.   Description Contratación de servicios de auditoría.   Business Operation INACIF   Reply Reference PROCURADURIA-DAF-CD-2025-0067_EXT   Type of Contract ServicesDominicana   Contract Value 121,535.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Tiradente OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,996.00 0.00 18,539.28 0.00 123,000.00 121,535.28         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 Servicios de autoría 1 UD 123,000 102,996 102,996.00 0.00 18 18,539.28 0.00 123,000.00 121,535.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14-Acta de adjudicacion CD-67.pdf 14-Acta de adjudicacion CD-67.pdf Download 16-Orden de Servicio 00414.Pdf 16-Orden de Servicio 00414.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 121,535.28 DOP Budget Appropriation Value 121,535.28 DOP Account Value Annual Availability 2.2.8.7.03 121,535.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de auditoría. 121,535.28  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.8.7.03 1 121,535.28  DOP Vencido 13-Cuota a comprometer CD-67.pdf 2026 2.2.8.7.03 1 121,535.28  DOP Aprobado 13-Cuota a comprometer CD-67.pdf