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.1061182   Contract reference CECCOM-2026-00001   Contract description: Solicitud de servicio de auditoria   Type of Contract Services   Contract Start: 28/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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 CECCOM-DAF-CD-2026-0001   Request Title Solicitud de servicio de auditoria   Description Solicitud de servicio de auditoria   Business Operation Gestion de Calidad   Reply Reference Solicitud de servicio de auditoria_EXT   Type of Contract ServicesDominicana   Contract Value 135,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de auditoria de seguimiento 1, para el CECCOM y sus dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2217814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,200.00 0.00 20,736.00 0.00 115,200.00 135,936.00         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 77101802 - Servicios de a(...)77101802 - Servicios de auditoria ambiental de empresas 2.2.8.7.06 Servicios de auditoria seguimiento 1, (certificacion ISO 9001). 1 UD 115,200 115,200 115,200.00 0.00 18 20,736.00 0.00 115,200.00 135,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/1/2026_5_59 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 135,936.00 DOP Budget Appropriation Value 135,936.00 DOP Account Value Annual Availability 2.2.8.7.06 135,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Tranferencia 135,936.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 117-1 1 135,936.00  DOP Aprobado Certificacion 117-1.pdf