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.1040653
Contract reference
Hosp Marcelino Velez-2025-00757
Contract description:
CONTRATACION DE FIRMAS PRIVADAS PARA AUDITORIA INTERNA Y CONSULTORIA ESPECIALIZADA
Type of Contract
Services
Contract Start:
26/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-CCC-CP-2025-0004
Request Title
CONTRATACION DE FIRMAS PRIVADAS PARA AUDITORIA INTERNA Y CONSULTORIA ESPECIALIZADA
Description
CONTRATACION DE FIRMAS PRIVADAS PARA AUDITORIA INTERNA Y CONSULTORIA ESPECIALIZADA
Business Operation
GERENCIA ADMINISTRATIVA
Reply Reference
Oferta SM & Asocs para Hospital Dr. Marcelino Vele
Type of Contract
ServicesDominicana
Contract Value
1,298,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2168305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,100,000.00
0.00
198,000.00
0.00
2,000,000.00
1,298,000.00
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
CONTRATACION DE FIRMAS PRIVADAS PARA AUDITORIA INTERNA Y CONSULTORIA ESPECIALIZADA
1
UD
2,000,000
1,100,000
1,100,000.00
0.00
18
198,000.00
0.00
2,000,000.00
1,298,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0004 AUDIT.pdf
ACTA DE ADJUDICACION 0004 AUDIT.pdf
Download
CUOTA AUDITORIA.pdf
CUOTA AUDITORIA.pdf
Download
ORDEN AUDITORIA.pdf
ORDEN AUDITORIA.pdf
Download
CONTRATO AUDITORIA.pdf
CONTRATO AUDITORIA.pdf
Download
ACTA DE ADJUDICACION AUDI.pdf
ACTA DE ADJUDICACION AUDI.pdf
Download
INFORME DEFINITIVO DE LAS OFERTAS TECNICAS AUD.pdf
INFORME DEFINITIVO DE LAS OFERTAS TECNICAS AUD.pdf
Download
INFORME DE EVALUACION ECONOMICA SOBRE B.pdf
INFORME DE EVALUACION ECONOMICA SOBRE B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,298,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
1,298,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
10.00
DOP
Diciembre
2025
1
TRANSFERENCIA
1,297,990.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17622623717410XeYA
2
10.00
DOP
Vencido
Link